Billed Entity:
126360
FRN:
2204579
Funding Year:
2011
470#:
702100000879889
471#:
811752
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,051,695.90
Last Date of Service:
2014-06-30
Disbursed Amount:
$838,496.35
Payment Mode:
BEAR
Remaining:
$213,199.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$153,486.90
$153,486.90
Ineligible Monthly Cost:
$144.09
$144.09
Months of Service:
12
12
Annual Recurring Charges:
$1,840,113.72
$1,840,113.72
One Time Cost:
$72,060.65
$72,060.65
One Time Ineligible Cost:
$0.00
$72,060.65
Total Cost:
$1,912,174.37
$1,912,174.37
Discount Percent:
55
55
Requested Amount:
$1,051,695.90
$1,051,695.90