Billed Entity:
127957
FRN:
2126557
Funding Year:
2011
470#:
469080000836946
471#:
778277
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$99,178.20
Last Date of Service:
 
Disbursed Amount:
$81,071.89
Payment Mode:
BEAR
Remaining:
$18,106.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,522.50
$12,522.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,270.00
$150,270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,270.00
$150,270.00
Discount Percent:
66
66
Requested Amount:
$99,178.20
$99,178.20