Billed Entity:
126360
FRN:
2204587
Funding Year:
2011
470#:
702100000879889
471#:
811752
SPIN:
143025240
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:
$68,510.18
Last Date of Service:
 
Disbursed Amount:
$58,357.76
Payment Mode:
BEAR
Remaining:
$10,152.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,390.32
$10,390.32
Ineligible Monthly Cost:
$9.99
$9.99
Months of Service:
12
12
Annual Recurring Charges:
$124,563.96
$124,563.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,563.96
$124,563.96
Discount Percent:
55
55
Requested Amount:
$68,510.18
$68,510.18