Billed Entity:
150246
FRN:
2168272
Funding Year:
2011
470#:
197180000774348
471#:
799747
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$323,575.07
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,751.05
Payment Mode:
BEAR
Remaining:
$312,824.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,300.00
$6,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,600.00
$75,600.00
One Time Cost:
$407,347.87
$407,347.87
One Time Ineligible Cost:
$0.00
$407,347.87
Total Cost:
$482,947.87
$482,947.87
Discount Percent:
67
67
Requested Amount:
$323,575.07
$323,575.07