Billed Entity:
150246
FRN:
2156932
Funding Year:
2011
470#:
925020000876847
471#:
796878
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$61,924.47
Last Date of Service:
 
Disbursed Amount:
$34,529.68
Payment Mode:
BEAR
Remaining:
$27,394.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,268.13
$7,268.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,217.56
$87,217.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,217.56
$87,217.56
Discount Percent:
71
71
Requested Amount:
$61,924.47
$61,924.47