Billed Entity:
144582
FRN:
2101828
Funding Year:
2011
470#:
632520000901781
471#:
775103
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:
$29,420.98
Last Date of Service:
 
Disbursed Amount:
$17,595.61
Payment Mode:
SPI
Remaining:
$11,825.37
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,625.94
$4,625.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,511.28
$55,511.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,511.28
$55,511.28
Discount Percent:
53
53
Requested Amount:
$29,420.98
$29,420.98