Billed Entity:
16039304
FRN:
2226020
Funding Year:
2011
470#:
377920000920435
471#:
818270
SPIN:
143006742
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:
$21,224.27
Last Date of Service:
 
Disbursed Amount:
$9,477.98
Payment Mode:
SPI
Remaining:
$11,746.29
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,965.21
$1,965.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,582.52
$23,582.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,582.52
$23,582.52
Discount Percent:
90
90
Requested Amount:
$21,224.27
$21,224.27