Billed Entity:
142827
FRN:
2224985
Funding Year:
2011
470#:
997990000572270
471#:
817948
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$38,403.06
Last Date of Service:
2012-03-21
Disbursed Amount:
$36,888.96
Payment Mode:
SPI
Remaining:
$1,514.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,275.01
$6,275.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$56,475.09
$56,475.09
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,475.09
$56,475.09
Discount Percent:
68
68
Requested Amount:
$38,403.06
$38,403.06