Billed Entity:
143854
FRN:
2149123
Funding Year:
2011
470#:
715020000607408
471#:
794031
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$105,567.08
Last Date of Service:
2013-02-20
Disbursed Amount:
$105,567.00
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,774.73
$9,774.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,296.76
$117,296.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,296.76
$117,296.76
Discount Percent:
90
90
Requested Amount:
$105,567.08
$105,567.08