Billed Entity:
135381
FRN:
2151213
Funding Year:
2011
470#:
164630000891844
471#:
790153
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$60,488.22
Last Date of Service:
 
Disbursed Amount:
$60,488.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,305.34
$7,305.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,664.08
$87,664.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,664.08
$87,664.08
Discount Percent:
69
69
Requested Amount:
$60,488.22
$60,488.22