Billed Entity:
133579
FRN:
2130139
Funding Year:
2011
470#:
320910000875541
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:
$76,282.32
Last Date of Service:
 
Disbursed Amount:
$72,292.99
Payment Mode:
BEAR
Remaining:
$3,989.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,253.00
$10,253.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,036.00
$123,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,036.00
$123,036.00
Discount Percent:
62
62
Requested Amount:
$76,282.32
$76,282.32