Billed Entity:
150246
FRN:
2116884
Funding Year:
2011
470#:
188870000544198
471#:
782178
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$496,913.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$384,027.67
Payment Mode:
BEAR
Remaining:
$112,885.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$58,013.65
$58,013.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$696,163.80
$696,163.80
One Time Cost:
$3,714.42
$3,714.42
One Time Ineligible Cost:
$0.00
$3,714.42
Total Cost:
$699,878.22
$699,878.22
Discount Percent:
71
71
Requested Amount:
$496,913.54
$496,913.54