Billed Entity:
233386
FRN:
2164270
Funding Year:
2011
470#:
273740000874675
471#:
796633
SPIN:
143033715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$112,310.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$47,472.37
Payment Mode:
SPI
Remaining:
$64,837.91
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$10,399.10
$10,399.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,789.20
$124,789.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,789.20
$124,789.20
Discount Percent:
90
90
Requested Amount:
$112,310.28
$112,310.28