Billed Entity:
128086
FRN:
2317580
Funding Year:
2012
470#:
128230000806318
471#:
852504
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,199.86
Last Date of Service:
2013-02-17
Disbursed Amount:
$16,571.43
Payment Mode:
BEAR
Remaining:
$11,628.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,351.83
$4,351.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$34,814.64
$34,814.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,814.64
$34,814.64
Discount Percent:
81
81
Requested Amount:
$28,199.86
$28,199.86