Billed Entity:
16050058
FRN:
2109989
Funding Year:
2011
470#:
657030000870997
471#:
778911
SPIN:
143000677
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:
$41,193.79
Last Date of Service:
 
Disbursed Amount:
$23,391.20
Payment Mode:
BEAR
Remaining:
$17,802.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,814.24
$3,814.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,770.88
$45,770.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,770.88
$45,770.88
Discount Percent:
90
90
Requested Amount:
$41,193.79
$41,193.79