Billed Entity:
228867
FRN:
2134901
Funding Year:
2011
470#:
551910000660723
471#:
789109
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-17
Wave:
88
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$107,978.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$107,978.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-09-12

Original
Committed
Monthly Cost:
$9,998.00
$9,998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,976.00
$119,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,976.00
$119,976.00
Discount Percent:
90
90
Requested Amount:
$107,978.40
$107,978.40