Billed Entity:
133579
FRN:
2130136
Funding Year:
2011
470#:
501600000702770
471#:
787262
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$83,164.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$78,066.63
Payment Mode:
BEAR
Remaining:
$5,097.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,178.00
$11,178.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,136.00
$134,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,136.00
$134,136.00
Discount Percent:
62
62
Requested Amount:
$83,164.32
$83,164.32