Billed Entity:
141295
FRN:
2222229
Funding Year:
2011
470#:
839550000923683
471#:
817004
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-17
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$191,760.00
Last Date of Service:
 
Disbursed Amount:
$83,567.08
Payment Mode:
BEAR
Remaining:
$108,192.92
Last Date to Invoice:
2014-07-26

Original
Committed
Monthly Cost:
$23,500.00
$23,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$282,000.00
$282,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282,000.00
$282,000.00
Discount Percent:
68
68
Requested Amount:
$191,760.00
$191,760.00