Billed Entity:
189636
FRN:
2238263
Funding Year:
2011
470#:
912550000875522
471#:
821826
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$54,914.94
Last Date of Service:
 
Disbursed Amount:
$32,734.45
Payment Mode:
BEAR
Remaining:
$22,180.49
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$8,028.50
$8,028.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,342.00
$96,342.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,342.00
$96,342.00
Discount Percent:
57
57
Requested Amount:
$54,914.94
$54,914.94