Billed Entity:
127145
FRN:
2352013
Funding Year:
2012
470#:
742700000938918
471#:
863698
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$100,604.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$100,604.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,852.42
$10,852.42
Ineligible Monthly Cost:
$240.12
$240.12
Months of Service:
12
12
Annual Recurring Charges:
$127,347.60
$127,347.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,347.60
$127,347.60
Discount Percent:
79
79
Requested Amount:
$100,604.60
$100,604.60