Billed Entity:
123602
FRN:
2327373
Funding Year:
2012
470#:
452880000970241
471#:
843491
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$99,084.23
Last Date of Service:
2013-06-30
Disbursed Amount:
$41,818.27
Payment Mode:
BEAR
Remaining:
$57,265.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,714.14
$9,714.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,569.68
$116,569.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,569.68
$116,569.68
Discount Percent:
85
85
Requested Amount:
$99,084.23
$99,084.23