Billed Entity:
11332
FRN:
2101201
Funding Year:
2011
470#:
169820000871805
471#:
774720
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$270,000.00
Last Date of Service:
 
Disbursed Amount:
$176,223.84
Payment Mode:
SPI
Remaining:
$93,776.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$25,000.00
$25,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$300,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$300,000.00
Discount Percent:
90
90
Requested Amount:
$270,000.00
$270,000.00