Billed Entity:
127779
FRN:
2243167
Funding Year:
2012
470#:
671800000799013
471#:
823576
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$104,794.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$80,387.92
Payment Mode:
BEAR
Remaining:
$24,406.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,129.00
$12,129.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,548.00
$145,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,548.00
$145,548.00
Discount Percent:
72
72
Requested Amount:
$104,794.56
$104,794.56