Billed Entity:
139237
FRN:
2379027
Funding Year:
2012
470#:
557760000726929
471#:
871658
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$105,118.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$27,634.75
Payment Mode:
BEAR
Remaining:
$77,483.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,428.42
$10,428.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,141.04
$125,141.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,141.04
$125,141.04
Discount Percent:
84
84
Requested Amount:
$105,118.47
$105,118.47