Billed Entity:
128441
FRN:
2122850
Funding Year:
2011
470#:
122940000795971
471#:
772085
SPIN:
143006742
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:
$79,261.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$79,261.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,427.33
$14,427.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,127.96
$173,127.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,127.96
$173,127.96
Discount Percent:
87
87
Requested Amount:
$150,621.33
$150,621.33