Billed Entity:
16046020
FRN:
2201700
Funding Year:
2011
470#:
842410000881153
471#:
803306
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,024.81
Last Date of Service:
 
Disbursed Amount:
$23,874.70
Payment Mode:
SPI
Remaining:
$150.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,412.13
$2,412.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,945.56
$28,945.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,945.56
$28,945.56
Discount Percent:
83
83
Requested Amount:
$24,024.81
$24,024.81