Billed Entity:
137143
FRN:
2352202
Funding Year:
2012
470#:
537960000933220
471#:
863573
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$42,780.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$39,315.23
Payment Mode:
BEAR
Remaining:
$3,465.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,051.21
$4,051.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,614.52
$48,614.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,614.52
$48,614.52
Discount Percent:
88
88
Requested Amount:
$42,780.78
$42,780.78