Billed Entity:
123834
FRN:
2354811
Funding Year:
2012
470#:
101890000992606
471#:
864470
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$323,087.04
Last Date of Service:
 
Disbursed Amount:
$323,087.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$53,847.84
$53,847.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$646,174.08
$646,174.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$646,174.08
$646,174.08
Discount Percent:
50
50
Requested Amount:
$323,087.04
$323,087.04