Billed Entity:
135839
FRN:
2308635
Funding Year:
2012
470#:
852320001003822
471#:
835795
SPIN:
143004791
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:
$38,156.31
Last Date of Service:
 
Disbursed Amount:
$33,651.09
Payment Mode:
BEAR
Remaining:
$4,505.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,745.81
$4,745.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,949.72
$56,949.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,949.72
$56,949.72
Discount Percent:
67
67
Requested Amount:
$38,156.31
$38,156.31