Billed Entity:
150246
FRN:
2111378
Funding Year:
2011
470#:
375320000790617
471#:
779512
SPIN:
143002565
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:
$32,538.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$27,582.53
Payment Mode:
BEAR
Remaining:
$4,955.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,819.07
$3,819.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,828.84
$45,828.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,828.84
$45,828.84
Discount Percent:
71
71
Requested Amount:
$32,538.48
$32,538.48