Billed Entity:
123677
FRN:
2103171
Funding Year:
2011
470#:
241390000694747
471#:
773522
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$794,134.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$590,327.50
Payment Mode:
BEAR
Remaining:
$203,807.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$135,056.97
$135,056.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620,683.64
$1,620,683.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620,683.64
$1,620,683.64
Discount Percent:
49
49
Requested Amount:
$794,134.98
$794,134.98