Billed Entity:
16050671
FRN:
2232367
Funding Year:
2011
470#:
734120000878701
471#:
820219
SPIN:
143026968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$144,000.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$105,699.12
Payment Mode:
SPI
Remaining:
$38,300.88
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Discount Percent:
80
80
Requested Amount:
$144,000.00
$144,000.00