Billed Entity:
145173
FRN:
2185446
Funding Year:
2011
470#:
174820000895785
471#:
805873
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$102,479.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,596.67
Payment Mode:
BEAR
Remaining:
$77,882.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,361.00
$11,361.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,332.00
$136,332.00
One Time Cost:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$142,332.00
$142,332.00
Discount Percent:
72
72
Requested Amount:
$102,479.04
$102,479.04