Billed Entity:
144274
FRN:
2185200
Funding Year:
2011
470#:
750260000879694
471#:
805351
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,580.54
Last Date of Service:
 
Disbursed Amount:
$19,580.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,549.55
$2,549.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,594.60
$30,594.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,594.60
$30,594.60
Discount Percent:
64
64
Requested Amount:
$19,580.54
$19,580.54