Billed Entity:
142146
FRN:
2226533
Funding Year:
2011
470#:
154310000592612
471#:
818464
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$64,535.84
Last Date of Service:
2012-06-30
Disbursed Amount:
$64,535.83
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$13,117.04
$13,117.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,404.48
$157,404.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,404.48
$157,404.48
Discount Percent:
41
41
Requested Amount:
$64,535.84
$64,535.84