Billed Entity:
139687
FRN:
2207749
Funding Year:
2011
470#:
550540000882415
471#:
812734
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,738.01
Last Date of Service:
 
Disbursed Amount:
$36,433.18
Payment Mode:
BEAR
Remaining:
$3,304.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,438.24
$4,438.24
Ineligible Monthly Cost:
$137.59
$137.59
Months of Service:
12
12
Annual Recurring Charges:
$51,607.80
$51,607.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,607.80
$51,607.80
Discount Percent:
77
77
Requested Amount:
$39,738.01
$39,738.01