Billed Entity:
150246
FRN:
2134320
Funding Year:
2011
470#:
312070000681935
471#:
788872
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$112,863.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$76,109.16
Payment Mode:
BEAR
Remaining:
$36,754.34
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$8,933.00
$8,933.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,196.00
$107,196.00
One Time Cost:
$51,766.67
$51,766.67
One Time Ineligible Cost:
$0.00
$51,766.67
Total Cost:
$158,962.67
$158,962.67
Discount Percent:
71
71
Requested Amount:
$112,863.50
$112,863.50