Billed Entity:
136269
FRN:
2202862
Funding Year:
2011
470#:
696300000879684
471#:
771991
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,753.64
Last Date of Service:
 
Disbursed Amount:
$10,753.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,999.47
$1,999.47
Ineligible Monthly Cost:
$7.68
$7.68
Months of Service:
12
12
Annual Recurring Charges:
$23,901.48
$23,901.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,901.48
$23,901.48
Discount Percent:
74
74
Requested Amount:
$17,687.10
$17,687.10