Billed Entity:
123875
FRN:
2237883
Funding Year:
2011
470#:
725220000738175
471#:
821744
SPIN:
143000072
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:
$34,286.97
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,158.05
Payment Mode:
BEAR
Remaining:
$18,128.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,079.25
$6,079.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,951.00
$72,951.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,951.00
$72,951.00
Discount Percent:
47
47
Requested Amount:
$34,286.97
$34,286.97