Billed Entity:
123957
FRN:
2113356
Funding Year:
2011
470#:
330990000876020
471#:
780602
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:
$1,434,521.94
Last Date of Service:
 
Disbursed Amount:
$1,125,158.45
Payment Mode:
BEAR
Remaining:
$309,363.49
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$234,399.01
$234,399.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,812,788.12
$2,812,788.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,812,788.12
$2,812,788.12
Discount Percent:
51
51
Requested Amount:
$1,434,521.94
$1,434,521.94