Billed Entity:
144227
FRN:
2166113
Funding Year:
2011
470#:
189870000893838
471#:
790232
SPIN:
143006742
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:
$53,360.18
Last Date of Service:
 
Disbursed Amount:
$53,360.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,489.73
$5,489.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,876.76
$65,876.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,876.76
$65,876.76
Discount Percent:
81
81
Requested Amount:
$53,360.18
$53,360.18