Billed Entity:
128152
FRN:
2180311
Funding Year:
2011
470#:
285080000878240
471#:
804266
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$107,935.49
Last Date of Service:
2014-06-30
Disbursed Amount:
$89,490.00
Payment Mode:
BEAR
Remaining:
$18,445.49
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,198.10
$14,198.10
Ineligible Monthly Cost:
$144.00
$144.00
Months of Service:
12
12
Annual Recurring Charges:
$168,649.20
$168,649.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,649.20
$168,649.20
Discount Percent:
64
64
Requested Amount:
$107,935.49
$107,935.49