Billed Entity:
143676
FRN:
2156762
Funding Year:
2011
470#:
632810000875857
471#:
787630
SPIN:
143020136
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:
$183,475.98
Last Date of Service:
 
Disbursed Amount:
$161,634.00
Payment Mode:
SPI
Remaining:
$21,841.98
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$20,117.98
$20,117.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,415.76
$241,415.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,415.76
$241,415.76
Discount Percent:
76
76
Requested Amount:
$183,475.98
$183,475.98