Billed Entity:
141322
FRN:
2163340
Funding Year:
2011
470#:
431470000891959
471#:
796309
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$105,600.00
Last Date of Service:
 
Disbursed Amount:
$73,250.88
Payment Mode:
BEAR
Remaining:
$32,349.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
80
80
Requested Amount:
$105,600.00
$105,600.00