Billed Entity:
16056899
FRN:
2235674
Funding Year:
2011
470#:
715970000888251
471#:
779922
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-10
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$119,207.16
Last Date of Service:
 
Disbursed Amount:
$44,633.79
Payment Mode:
BEAR
Remaining:
$74,573.37
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$11,037.70
$11,037.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,452.40
$132,452.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,452.40
$132,452.40
Discount Percent:
90
90
Requested Amount:
$119,207.16
$119,207.16