Billed Entity:
138321
FRN:
2120133
Funding Year:
2011
470#:
957670000883488
471#:
783476
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:
$77,632.10
Last Date of Service:
 
Disbursed Amount:
$35,191.08
Payment Mode:
BEAR
Remaining:
$42,441.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,703.05
$14,703.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,436.60
$176,436.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,436.60
$176,436.60
Discount Percent:
44
44
Requested Amount:
$77,632.10
$77,632.10