Billed Entity:
128537
FRN:
2215061
Funding Year:
2011
470#:
811730000915952
471#:
795960
SPIN:
143008241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$80,347.68
Last Date of Service:
 
Disbursed Amount:
$78,718.82
Payment Mode:
BEAR
Remaining:
$1,628.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,299.50
$9,299.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,594.00
$111,594.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,594.00
$111,594.00
Discount Percent:
72
72
Requested Amount:
$80,347.68
$80,347.68