Billed Entity:
141354
FRN:
2132691
Funding Year:
2011
470#:
822470000500809
471#:
788176
SPIN:
143008740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$57,322.86
Last Date of Service:
2015-01-20
Disbursed Amount:
$57,322.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,366.48
$9,366.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,397.76
$112,397.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,397.76
$112,397.76
Discount Percent:
51
51
Requested Amount:
$57,322.86
$57,322.86