Billed Entity:
127635
FRN:
2106059
Funding Year:
2011
470#:
126390000600642
471#:
777204
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$331,680.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$331,680.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$37,351.41
$37,351.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$448,216.92
$448,216.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$448,216.92
$448,216.92
Discount Percent:
74
74
Requested Amount:
$331,680.52
$331,680.52