Billed Entity:
143411
FRN:
2226951
Funding Year:
2011
470#:
202730000883801
471#:
785841
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$174,700.95
Last Date of Service:
 
Disbursed Amount:
$174,700.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$21,409.43
$21,409.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$256,913.16
$256,913.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$256,913.16
$256,913.16
Discount Percent:
68
68
Requested Amount:
$174,700.95
$174,700.95