Billed Entity:
135258
FRN:
2165470
Funding Year:
2011
470#:
915030000879244
471#:
772408
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,161.24
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,161.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,693.54
$1,693.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,322.48
$20,322.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,322.48
$20,322.48
Discount Percent:
50
50
Requested Amount:
$10,161.24
$10,161.24