Billed Entity:
145196
FRN:
2170625
Funding Year:
2011
470#:
364840000585449
471#:
801046
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$74,758.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$50,964.20
Payment Mode:
BEAR
Remaining:
$23,794.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,691.21
$7,691.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,294.52
$92,294.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,294.52
$92,294.52
Discount Percent:
81
81
Requested Amount:
$74,758.56
$74,758.56