Billed Entity:
129175
FRN:
2218583
Funding Year:
2011
470#:
905270000897427
471#:
803061
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$54,954.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$46,672.11
Payment Mode:
BEAR
Remaining:
$8,281.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,805.00
$5,805.00
Ineligible Monthly Cost:
$480.00
$480.00
Months of Service:
12
12
Annual Recurring Charges:
$63,900.00
$63,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,900.00
$63,900.00
Discount Percent:
86
86
Requested Amount:
$54,954.00
$54,954.00