Billed Entity:
125727
FRN:
2166139
Funding Year:
2011
470#:
156490000878546
471#:
784582
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$114,206.87
Last Date of Service:
 
Disbursed Amount:
$103,079.17
Payment Mode:
SPI
Remaining:
$11,127.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,574.71
$10,574.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,896.52
$126,896.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,896.52
$126,896.52
Discount Percent:
90
90
Requested Amount:
$114,206.87
$114,206.87