Billed Entity:
141486
FRN:
2140807
Funding Year:
2011
470#:
876220000862027
471#:
790756
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$870,399.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$322,561.83
Payment Mode:
BEAR
Remaining:
$547,837.17
Last Date to Invoice:
2013-08-08

Original
Committed
Monthly Cost:
$80,592.50
$80,592.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$967,110.00
$967,110.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$967,110.00
$967,110.00
Discount Percent:
90
90
Requested Amount:
$870,399.00
$870,399.00