Billed Entity:
124623
FRN:
2170418
Funding Year:
2011
470#:
798040000771242
471#:
799554
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:
$69,289.29
Last Date of Service:
2013-02-10
Disbursed Amount:
$67,854.57
Payment Mode:
BEAR
Remaining:
$1,434.72
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$7,597.51
$7,597.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,170.12
$91,170.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,170.12
$91,170.12
Discount Percent:
76
76
Requested Amount:
$69,289.29
$69,289.29