Billed Entity:
16045543
FRN:
2214322
Funding Year:
2011
470#:
833990000720129
471#:
814758
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,712.99
Last Date of Service:
2012-06-30
Disbursed Amount:
$28,712.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,658.61
$2,658.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,903.32
$31,903.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,903.32
$31,903.32
Discount Percent:
90
90
Requested Amount:
$28,712.99
$28,712.99