Billed Entity:
128440
FRN:
2200830
Funding Year:
2011
470#:
534070000900066
471#:
802782
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,780.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,085.00
Payment Mode:
SPI
Remaining:
$7,695.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$3,750.00
$3,750.00
One Time Ineligible Cost:
$3,750.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
57
57
Requested Amount:
$30,780.00
$30,780.00