Billed Entity:
227051
FRN:
2115995
Funding Year:
2011
470#:
818980000893313
471#:
781768
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-22
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$74,225.71
Last Date of Service:
 
Disbursed Amount:
$53,068.76
Payment Mode:
BEAR
Remaining:
$21,156.95
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$7,028.95
$7,028.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,347.40
$84,347.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,347.40
$84,347.40
Discount Percent:
88
89
Requested Amount:
$74,225.71
$75,069.19