Billed Entity:
144425
FRN:
2164850
Funding Year:
2011
470#:
834320000786473
471#:
792220
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$38,823.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$38,823.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,470.63
$6,470.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,647.56
$77,647.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,647.56
$77,647.56
Discount Percent:
50
50
Requested Amount:
$38,823.78
$38,823.78