Billed Entity:
123957
FRN:
2112483
Funding Year:
2011
470#:
457530000876041
471#:
780215
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$149,538.56
Last Date of Service:
 
Disbursed Amount:
$130,040.97
Payment Mode:
BEAR
Remaining:
$19,497.59
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$19,171.61
$19,171.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230,059.32
$230,059.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,059.32
$230,059.32
Discount Percent:
65
65
Requested Amount:
$149,538.56
$149,538.56