Billed Entity:
124671
FRN:
2185608
Funding Year:
2011
470#:
371490000905433
471#:
805881
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,839.20
Last Date of Service:
 
Disbursed Amount:
$23,839.10
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,580.00
$2,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,960.00
$30,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,960.00
$30,960.00
Discount Percent:
77
77
Requested Amount:
$23,839.20
$23,839.20