Billed Entity:
127326
FRN:
2239249
Funding Year:
2011
470#:
231830000812267
471#:
811738
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$98,737.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$96,191.98
Payment Mode:
BEAR
Remaining:
$2,545.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,142.38
$9,142.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,708.56
$109,708.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,708.56
$109,708.56
Discount Percent:
90
90
Requested Amount:
$98,737.70
$98,737.70