Billed Entity:
143603
FRN:
2160540
Funding Year:
2011
470#:
717960000887214
471#:
789391
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:
$103,222.93
Last Date of Service:
 
Disbursed Amount:
$69,091.61
Payment Mode:
SPI
Remaining:
$34,131.32
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$10,240.37
$10,240.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,884.44
$122,884.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,884.44
$122,884.44
Discount Percent:
84
84
Requested Amount:
$103,222.93
$103,222.93