Billed Entity:
144227
FRN:
2209754
Funding Year:
2011
470#:
189870000893838
471#:
790232
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,091.34
Last Date of Service:
 
Disbursed Amount:
$5,069.10
Payment Mode:
SPI
Remaining:
$15,022.24
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,067.01
$2,067.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,804.12
$24,804.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,804.12
$24,804.12
Discount Percent:
81
81
Requested Amount:
$20,091.34
$20,091.34