Billed Entity:
128152
FRN:
2226314
Funding Year:
2011
470#:
128230000806318
471#:
816196
SPIN:
143025240
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:
$51,074.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,398.81
Payment Mode:
BEAR
Remaining:
$34,675.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,719.40
$6,719.40
Ineligible Monthly Cost:
$69.12
$69.12
Months of Service:
12
12
Annual Recurring Charges:
$79,803.36
$79,803.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,803.36
$79,803.36
Discount Percent:
64
64
Requested Amount:
$51,074.15
$51,074.15