Billed Entity:
127168
FRN:
2187499
Funding Year:
2011
470#:
884800000885921
471#:
806483
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$65,257.03
Last Date of Service:
 
Disbursed Amount:
$65,257.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$18,109.21
$18,109.21
Ineligible Monthly Cost:
$4,373.90
$4,373.90
Months of Service:
12
12
Annual Recurring Charges:
$164,823.72
$164,823.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,823.72
$164,823.72
Discount Percent:
68
68
Requested Amount:
$112,080.13
$112,080.13