Billed Entity:
143770
FRN:
2096666
Funding Year:
2011
470#:
472400000838126
471#:
772276
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,980.64
Last Date of Service:
 
Disbursed Amount:
$9,980.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,130.93
$2,130.93
Ineligible Monthly Cost:
$51.63
$51.63
Months of Service:
12
12
Annual Recurring Charges:
$24,951.60
$24,951.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,951.60
$24,951.60
Discount Percent:
40
40
Requested Amount:
$9,980.64
$9,980.64