Billed Entity:
143707
FRN:
2198848
Funding Year:
2011
470#:
140120000898948
471#:
786774
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$160,943.65
Last Date of Service:
 
Disbursed Amount:
$151,352.48
Payment Mode:
SPI
Remaining:
$9,591.17
Last Date to Invoice:
2019-07-19

Original
Committed
Monthly Cost:
$15,069.63
$15,069.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,835.56
$180,835.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,835.56
$180,835.56
Discount Percent:
89
89
Requested Amount:
$160,943.65
$160,943.65