Billed Entity:
189636
FRN:
2238267
Funding Year:
2011
470#:
728590000722569
471#:
821826
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$50,061.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,813.79
Payment Mode:
BEAR
Remaining:
$32,248.17
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$7,319.00
$7,319.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,828.00
$87,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,828.00
$87,828.00
Discount Percent:
57
57
Requested Amount:
$50,061.96
$50,061.96