Billed Entity:
143778
FRN:
2188066
Funding Year:
2011
470#:
488830000865500
471#:
787836
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$99,264.00
Last Date of Service:
 
Disbursed Amount:
$61,902.00
Payment Mode:
SPI
Remaining:
$37,362.00
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$9,400.00
$9,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,800.00
$112,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,800.00
$112,800.00
Discount Percent:
88
88
Requested Amount:
$99,264.00
$99,264.00