Billed Entity:
143662
FRN:
2194684
Funding Year:
2011
470#:
824540000916246
471#:
791240
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,782.76
Last Date of Service:
 
Disbursed Amount:
$44,782.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,910.39
$4,910.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,924.68
$58,924.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,924.68
$58,924.68
Discount Percent:
74
76
Requested Amount:
$43,604.26
$44,782.76