Billed Entity:
126293
FRN:
2318489
Funding Year:
2012
470#:
994550000765981
471#:
852839
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,623.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,681.98
Payment Mode:
BEAR
Remaining:
$11,941.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,256.23
$4,256.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,074.76
$51,074.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,074.76
$51,074.76
Discount Percent:
65
58
Requested Amount:
$33,198.59
$29,623.36