Billed Entity:
227051
FRN:
2115997
Funding Year:
2011
470#:
818980000893313
471#:
781768
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-22
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$86,831.92
Last Date of Service:
 
Disbursed Amount:
$71,918.59
Payment Mode:
BEAR
Remaining:
$14,913.33
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$8,222.72
$8,222.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,672.64
$98,672.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,672.64
$98,672.64
Discount Percent:
88
89
Requested Amount:
$86,831.92
$87,818.65