Billed Entity:
150246
FRN:
2116965
Funding Year:
2011
470#:
506620000588361
471#:
782223
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:
$275,015.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$182,318.26
Payment Mode:
BEAR
Remaining:
$92,697.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$32,278.79
$32,278.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$387,345.48
$387,345.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$387,345.48
$387,345.48
Discount Percent:
71
71
Requested Amount:
$275,015.29
$275,015.29