Billed Entity:
141224
FRN:
2339732
Funding Year:
2012
470#:
397070000944932
471#:
859647
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$334,181.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$319,641.54
Payment Mode:
BEAR
Remaining:
$14,539.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$31,290.37
$31,290.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$375,484.44
$375,484.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$375,484.44
$375,484.44
Discount Percent:
89
89
Requested Amount:
$334,181.15
$334,181.15