Billed Entity:
145409
FRN:
2187778
Funding Year:
2011
470#:
712430000911725
471#:
804470
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$45,308.24
Last Date of Service:
 
Disbursed Amount:
$33,347.67
Payment Mode:
BEAR
Remaining:
$11,960.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,339.87
$4,339.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,078.44
$52,078.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,078.44
$52,078.44
Discount Percent:
87
87
Requested Amount:
$45,308.24
$45,308.24