Billed Entity:
144082
FRN:
2218117
Funding Year:
2011
470#:
366510000912792
471#:
794165
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$139,672.57
Last Date of Service:
 
Disbursed Amount:
$45,065.78
Payment Mode:
SPI
Remaining:
$94,606.79
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$14,023.35
$14,023.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,280.20
$168,280.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,280.20
$168,280.20
Discount Percent:
83
83
Requested Amount:
$139,672.57
$139,672.57