Billed Entity:
123677
FRN:
2107561
Funding Year:
2011
470#:
186170000838046
471#:
777835
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$189,604.80
Last Date of Service:
2013-09-30
Disbursed Amount:
$95,669.42
Payment Mode:
BEAR
Remaining:
$93,935.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$27,720.00
$27,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$332,640.00
$332,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$332,640.00
$332,640.00
Discount Percent:
57
57
Requested Amount:
$189,604.80
$189,604.80