Billed Entity:
123677
FRN:
2107634
Funding Year:
2011
470#:
186170000838046
471#:
777865
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:
$701,139.12
Last Date of Service:
2013-09-30
Disbursed Amount:
$622,739.77
Payment Mode:
BEAR
Remaining:
$78,399.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$110,242.00
$110,242.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,322,904.00
$1,322,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,322,904.00
$1,322,904.00
Discount Percent:
53
53
Requested Amount:
$701,139.12
$701,139.12