Billed Entity:
123813
FRN:
2185169
Funding Year:
2011
470#:
907450000854389
471#:
803314
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$211,082.96
Last Date of Service:
 
Disbursed Amount:
$90,985.33
Payment Mode:
BEAR
Remaining:
$120,097.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$21,451.52
$21,451.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257,418.24
$257,418.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,418.24
$257,418.24
Discount Percent:
82
82
Requested Amount:
$211,082.96
$211,082.96