Billed Entity:
225599
FRN:
2162302
Funding Year:
2011
470#:
322840000880231
471#:
798543
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$46,547.19
Last Date of Service:
 
Disbursed Amount:
$19,708.67
Payment Mode:
BEAR
Remaining:
$26,838.52
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$4,563.45
$4,563.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,761.40
$54,761.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,761.40
$54,761.40
Discount Percent:
85
85
Requested Amount:
$46,547.19
$46,547.19