Billed Entity:
144807
FRN:
2153170
Funding Year:
2011
470#:
128320000894216
471#:
795625
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,570.24
Last Date of Service:
 
Disbursed Amount:
$19,570.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,434.11
$2,434.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,209.32
$29,209.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,209.32
$29,209.32
Discount Percent:
67
67
Requested Amount:
$19,570.24
$19,570.24