Billed Entity:
150246
FRN:
2134387
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:
$83,556.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$70,168.68
Payment Mode:
BEAR
Remaining:
$13,387.90
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$9,807.11
$9,807.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,685.32
$117,685.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,685.32
$117,685.32
Discount Percent:
71
71
Requested Amount:
$83,556.58
$83,556.58