Billed Entity:
141311
FRN:
2223909
Funding Year:
2011
470#:
110150000871414
471#:
798611
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$215,777.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$156,793.91
Payment Mode:
BEAR
Remaining:
$58,983.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$45,501.77
$45,501.77
Ineligible Monthly Cost:
$13,392.04
$13,392.04
Months of Service:
12
12
Annual Recurring Charges:
$385,316.76
$385,316.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385,316.76
$385,316.76
Discount Percent:
56
56
Requested Amount:
$215,777.39
$215,777.39