Billed Entity:
143788
FRN:
2164685
Funding Year:
2011
470#:
522550000868999
471#:
799401
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$84,047.65
Last Date of Service:
 
Disbursed Amount:
$64,008.46
Payment Mode:
SPI
Remaining:
$20,039.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,869.63
$7,869.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,435.56
$94,435.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,435.56
$94,435.56
Discount Percent:
89
89
Requested Amount:
$84,047.65
$84,047.65