Billed Entity:
126785
FRN:
2128096
Funding Year:
2011
470#:
488300000695981
471#:
776334
SPIN:
143024848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$103,072.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$103,072.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,155.00
$11,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,860.00
$133,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,860.00
$133,860.00
Discount Percent:
77
77
Requested Amount:
$103,072.20
$103,072.20