Billed Entity:
127310
FRN:
2159430
Funding Year:
2011
470#:
327640000886389
471#:
795695
SPIN:
143016905
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:
$349,531.20
Last Date of Service:
 
Disbursed Amount:
$335,631.60
Payment Mode:
SPI
Remaining:
$13,899.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$35,960.00
$35,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431,520.00
$431,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431,520.00
$431,520.00
Discount Percent:
81
81
Requested Amount:
$349,531.20
$349,531.20