Billed Entity:
225599
FRN:
2229669
Funding Year:
2011
470#:
322840000880231
471#:
796334
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$112,452.90
Last Date of Service:
 
Disbursed Amount:
$112,452.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$13,387.25
$13,387.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,647.00
$160,647.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,647.00
$160,647.00
Discount Percent:
70
70
Requested Amount:
$112,452.90
$112,452.90