Billed Entity:
140887
FRN:
2186411
Funding Year:
2011
470#:
998940000892630
471#:
806126
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$322,556.13
Last Date of Service:
2012-06-30
Disbursed Amount:
$198,606.58
Payment Mode:
SPI
Remaining:
$123,949.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$34,857.15
$34,857.15
Ineligible Monthly Cost:
$3,234.00
$3,234.00
Months of Service:
12
12
Annual Recurring Charges:
$379,477.80
$379,477.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$379,477.80
$379,477.80
Discount Percent:
85
85
Requested Amount:
$322,556.13
$322,556.13