Billed Entity:
143243
FRN:
2154366
Funding Year:
2011
470#:
486070000865734
471#:
794039
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$95,731.00
Last Date of Service:
 
Disbursed Amount:
$76,752.69
Payment Mode:
SPI
Remaining:
$18,978.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,728.76
$9,728.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,745.12
$116,745.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,745.12
$116,745.12
Discount Percent:
82
82
Requested Amount:
$95,731.00
$95,731.00