Billed Entity:
81216
FRN:
2188603
Funding Year:
2011
470#:
286900000878405
471#:
790064
SPIN:
143000677
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:
$37,036.44
Last Date of Service:
 
Disbursed Amount:
$32,641.02
Payment Mode:
SPI
Remaining:
$4,395.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,429.30
$3,429.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,151.60
$41,151.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,151.60
$41,151.60
Discount Percent:
90
90
Requested Amount:
$37,036.44
$37,036.44