Billed Entity:
124758
FRN:
2174835
Funding Year:
2011
470#:
948660000875607
471#:
800416
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,234.84
Last Date of Service:
 
Disbursed Amount:
$32,673.10
Payment Mode:
SPI
Remaining:
$6,561.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,715.42
$3,715.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,585.04
$44,585.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,585.04
$44,585.04
Discount Percent:
88
88
Requested Amount:
$39,234.84
$39,234.84