Billed Entity:
144273
FRN:
2165139
Funding Year:
2011
470#:
904620000872251
471#:
799545
SPIN:
143025240
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:
$20,586.46
Last Date of Service:
 
Disbursed Amount:
$9,357.29
Payment Mode:
SPI
Remaining:
$11,229.17
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$4,184.24
$4,184.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,210.88
$50,210.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,210.88
$50,210.88
Discount Percent:
41
41
Requested Amount:
$20,586.46
$20,586.46