Billed Entity:
150246
FRN:
2156901
Funding Year:
2011
470#:
347860000625388
471#:
796878
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$245,565.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$176,974.61
Payment Mode:
BEAR
Remaining:
$68,590.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$28,822.20
$28,822.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,866.40
$345,866.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,866.40
$345,866.40
Discount Percent:
71
71
Requested Amount:
$245,565.14
$245,565.14