Billed Entity:
126360
FRN:
2204581
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:
$988,545.45
Last Date of Service:
 
Disbursed Amount:
$379,054.21
Payment Mode:
BEAR
Remaining:
$609,491.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$146,871.57
$146,871.57
Ineligible Monthly Cost:
$10.30
$10.30
Months of Service:
12
12
Annual Recurring Charges:
$1,762,335.24
$1,762,335.24
One Time Cost:
$35,020.13
$35,020.13
One Time Ineligible Cost:
$0.00
$35,020.13
Total Cost:
$1,797,355.37
$1,797,355.37
Discount Percent:
55
55
Requested Amount:
$988,545.45
$988,545.45