Billed Entity:
144568
FRN:
2102480
Funding Year:
2011
470#:
156300000695882
471#:
775458
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$62,411.62
Last Date of Service:
2014-06-30
Disbursed Amount:
$47,538.84
Payment Mode:
SPI
Remaining:
$14,872.78
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$10,835.35
$10,835.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,024.20
$130,024.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,024.20
$130,024.20
Discount Percent:
48
48
Requested Amount:
$62,411.62
$62,411.62