Billed Entity:
139237
FRN:
2201412
Funding Year:
2011
470#:
557760000726929
471#:
810408
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$84,823.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$79,552.24
Payment Mode:
BEAR
Remaining:
$5,271.30
Last Date to Invoice:
2014-12-17

Original
Committed
Monthly Cost:
$8,516.42
$8,516.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,197.04
$102,197.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,197.04
$102,197.04
Discount Percent:
83
83
Requested Amount:
$84,823.54
$84,823.54