Billed Entity:
131976
FRN:
2272232
Funding Year:
2012
470#:
764590000966967
471#:
837416
SPIN:
143006742
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:
$71,967.85
Last Date of Service:
 
Disbursed Amount:
$71,967.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,404.10
$7,404.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,849.20
$88,849.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,849.20
$88,849.20
Discount Percent:
81
81
Requested Amount:
$71,967.85
$71,967.85