Billed Entity:
127632
FRN:
2097847
Funding Year:
2011
470#:
681400000692117
471#:
773007
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,510.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$25,754.68
Payment Mode:
BEAR
Remaining:
$6,755.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,386.46
$3,386.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,637.52
$40,637.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,637.52
$40,637.52
Discount Percent:
80
80
Requested Amount:
$32,510.02
$32,510.02