Billed Entity:
144693
FRN:
2104134
Funding Year:
2011
470#:
200720000859206
471#:
776000
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,189.41
Last Date of Service:
 
Disbursed Amount:
$15,287.06
Payment Mode:
SPI
Remaining:
$5,902.35
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,587.06
$4,587.06
Ineligible Monthly Cost:
$1,317.09
$1,317.09
Months of Service:
12
12
Annual Recurring Charges:
$39,239.64
$39,239.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,239.64
$39,239.64
Discount Percent:
54
54
Requested Amount:
$21,189.41
$21,189.41