Billed Entity:
73275
FRN:
2190827
Funding Year:
2011
470#:
580870000915352
471#:
807203
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,771.10
Last Date of Service:
 
Disbursed Amount:
$22,414.16
Payment Mode:
SPI
Remaining:
$29,356.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,007.47
$6,007.47
Ineligible Monthly Cost:
$1,213.85
$1,213.85
Months of Service:
12
12
Annual Recurring Charges:
$57,523.44
$57,523.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,523.44
$57,523.44
Discount Percent:
90
90
Requested Amount:
$51,771.10
$51,771.10