Billed Entity:
126360
FRN:
2204586
Funding Year:
2011
470#:
702100000879889
471#:
811752
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$328,980.50
Last Date of Service:
 
Disbursed Amount:
$315,760.23
Payment Mode:
BEAR
Remaining:
$13,220.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$50,072.08
$50,072.08
Ineligible Monthly Cost:
$226.55
$226.55
Months of Service:
12
12
Annual Recurring Charges:
$598,146.36
$598,146.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$598,146.36
$598,146.36
Discount Percent:
55
55
Requested Amount:
$328,980.50
$328,980.50