Billed Entity:
123875
FRN:
2390366
Funding Year:
2012
470#:
253190000941214
471#:
875547
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$40,940.10
Last Date of Service:
 
Disbursed Amount:
$40,940.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,782.50
$5,782.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,390.00
$69,390.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,390.00
$69,390.00
Discount Percent:
59
59
Requested Amount:
$40,940.10
$40,940.10