Billed Entity:
144542
FRN:
2180410
Funding Year:
2011
470#:
805820000914110
471#:
795429
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,839.74
Last Date of Service:
 
Disbursed Amount:
$10,903.65
Payment Mode:
SPI
Remaining:
$24,936.09
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$5,635.18
$5,635.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,622.16
$67,622.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,622.16
$67,622.16
Discount Percent:
53
53
Requested Amount:
$35,839.74
$35,839.74