Billed Entity:
136244
FRN:
2167630
Funding Year:
2011
470#:
722300000878906
471#:
795131
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$60,912.00
Last Date of Service:
 
Disbursed Amount:
$55,837.44
Payment Mode:
BEAR
Remaining:
$5,074.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,400.00
$9,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,800.00
$112,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,800.00
$112,800.00
Discount Percent:
54
54
Requested Amount:
$60,912.00
$60,912.00