Billed Entity:
133625
FRN:
2209752
Funding Year:
2011
470#:
359850000902854
471#:
807243
SPIN:
143006742
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:
$276,922.14
Last Date of Service:
 
Disbursed Amount:
$178,356.90
Payment Mode:
SPI
Remaining:
$98,565.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$30,364.27
$30,364.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$364,371.24
$364,371.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364,371.24
$364,371.24
Discount Percent:
76
76
Requested Amount:
$276,922.14
$276,922.14