Billed Entity:
143733
FRN:
2178484
Funding Year:
2011
470#:
840550000892149
471#:
791258
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-24
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$127,568.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$111,711.42
Payment Mode:
SPI
Remaining:
$15,857.11
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$15,186.73
$15,186.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,240.76
$182,240.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,240.76
$182,240.76
Discount Percent:
70
70
Requested Amount:
$127,568.53
$127,568.53