Billed Entity:
144054
FRN:
2111610
Funding Year:
2011
470#:
792580000587057
471#:
779775
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$123,155.36
Payment Mode:
BEAR
Remaining:
$-123,155.36
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$28,154.00
$28,154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$337,848.00
$337,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$337,848.00
$337,848.00
Discount Percent:
86
86
Requested Amount:
$290,549.28
$290,549.28