Billed Entity:
128694
FRN:
2145859
Funding Year:
2011
470#:
411220000871424
471#:
792938
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:
$76,487.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$71,391.11
Payment Mode:
BEAR
Remaining:
$5,096.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,171.70
$8,171.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,060.40
$98,060.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,060.40
$98,060.40
Discount Percent:
78
78
Requested Amount:
$76,487.11
$76,487.11