Billed Entity:
140461
FRN:
2283470
Funding Year:
2012
470#:
817190000878080
471#:
824959
SPIN:
143006742
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:
$190,161.21
Last Date of Service:
2013-06-30
Disbursed Amount:
$190,161.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20,851.01
$20,851.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,212.12
$250,212.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,212.12
$250,212.12
Discount Percent:
76
76
Requested Amount:
$190,161.21
$190,161.21