Billed Entity:
16035574
FRN:
2123265
Funding Year:
2011
470#:
519500000869050
471#:
784883
SPIN:
143031065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,898.36
Last Date of Service:
 
Disbursed Amount:
$15,898.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,472.07
$1,472.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,664.84
$17,664.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,664.84
$17,664.84
Discount Percent:
90
90
Requested Amount:
$15,898.36
$15,898.36