Billed Entity:
135611
FRN:
2322320
Funding Year:
2012
470#:
218050000937664
471#:
851695
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$46,955.19
Last Date of Service:
 
Disbursed Amount:
$32,519.75
Payment Mode:
BEAR
Remaining:
$14,435.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,081.73
$5,081.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,980.76
$60,980.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,980.76
$60,980.76
Discount Percent:
77
77
Requested Amount:
$46,955.19
$46,955.19