Billed Entity:
127641
FRN:
2164412
Funding Year:
2011
470#:
515520000877810
471#:
799339
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$103,177.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$72,843.36
Payment Mode:
BEAR
Remaining:
$30,334.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$15,293.10
$15,293.10
Ineligible Monthly Cost:
$3,979.76
$3,979.76
Months of Service:
12
12
Annual Recurring Charges:
$135,760.08
$135,760.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,760.08
$135,760.08
Discount Percent:
76
76
Requested Amount:
$103,177.66
$103,177.66