Billed Entity:
127706
FRN:
2145342
Funding Year:
2011
470#:
163780000871463
471#:
792785
SPIN:
143006742
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:
$37,722.48
Last Date of Service:
 
Disbursed Amount:
$21,657.59
Payment Mode:
BEAR
Remaining:
$16,064.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,082.52
$4,082.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,990.24
$48,990.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,990.24
$48,990.24
Discount Percent:
77
77
Requested Amount:
$37,722.48
$37,722.48