Billed Entity:
123668
FRN:
2104126
Funding Year:
2011
470#:
621350000829766
471#:
776258
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$50,819.23
Last Date of Service:
 
Disbursed Amount:
$2,228.38
Payment Mode:
SPI
Remaining:
$48,590.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,416.57
$6,416.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,998.84
$76,998.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,998.84
$76,998.84
Discount Percent:
66
66
Requested Amount:
$50,819.23
$50,819.23