Billed Entity:
142796
FRN:
2164849
Funding Year:
2011
470#:
457070000895791
471#:
799199
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$156,968.76
Last Date of Service:
2012-10-31
Disbursed Amount:
$144,572.30
Payment Mode:
BEAR
Remaining:
$12,396.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$26,161.46
$26,161.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$313,937.52
$313,937.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$313,937.52
$313,937.52
Discount Percent:
51
50
Requested Amount:
$160,108.14
$156,968.76