Billed Entity:
144930
FRN:
2116021
Funding Year:
2011
470#:
120590000587293
471#:
780908
SPIN:
143005231
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:
$42,482.88
Last Date of Service:
2013-08-31
Disbursed Amount:
$40,759.44
Payment Mode:
BEAR
Remaining:
$1,723.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,917.00
$4,917.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,004.00
$59,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,004.00
$59,004.00
Discount Percent:
72
72
Requested Amount:
$42,482.88
$42,482.88