Billed Entity:
145196
FRN:
2170630
Funding Year:
2011
470#:
364840000585449
471#:
801046
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,322.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,390.59
Payment Mode:
BEAR
Remaining:
$21,931.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,148.38
$4,148.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,780.56
$49,780.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,780.56
$49,780.56
Discount Percent:
81
81
Requested Amount:
$40,322.25
$40,322.25