Billed Entity:
142750
FRN:
2174338
Funding Year:
2011
470#:
622910000800174
471#:
775215
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$72,987.89
Last Date of Service:
2012-10-31
Disbursed Amount:
$56,359.09
Payment Mode:
BEAR
Remaining:
$16,628.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,810.20
$9,810.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,722.40
$117,722.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,722.40
$117,722.40
Discount Percent:
62
62
Requested Amount:
$72,987.89
$72,987.89