Billed Entity:
144580
FRN:
2198377
Funding Year:
2011
470#:
920570000872474
471#:
809741
SPIN:
143006742
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:
$26,899.67
Last Date of Service:
 
Disbursed Amount:
$22,507.11
Payment Mode:
SPI
Remaining:
$4,392.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,981.42
$4,981.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,777.04
$59,777.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,777.04
$59,777.04
Discount Percent:
45
45
Requested Amount:
$26,899.67
$26,899.67