Billed Entity:
144552
FRN:
2226762
Funding Year:
2011
470#:
230560000907753
471#:
795139
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,546.81
Last Date of Service:
 
Disbursed Amount:
$31,336.07
Payment Mode:
SPI
Remaining:
$210.74
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$4,779.82
$4,779.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,357.84
$57,357.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,357.84
$57,357.84
Discount Percent:
55
55
Requested Amount:
$31,546.81
$31,546.81