Billed Entity:
127641
FRN:
2252069
Funding Year:
2012
470#:
515520000877810
471#:
828713
SPIN:
143006742
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:
$70,637.21
Last Date of Service:
2013-06-30
Disbursed Amount:
$38,646.01
Payment Mode:
BEAR
Remaining:
$31,991.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,956.48
$14,956.48
Ineligible Monthly Cost:
$7,311.76
$7,311.76
Months of Service:
12
12
Annual Recurring Charges:
$91,736.64
$91,736.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,736.64
$91,736.64
Discount Percent:
77
77
Requested Amount:
$70,637.21
$70,637.21