Billed Entity:
141486
FRN:
2327093
Funding Year:
2012
470#:
876220000862027
471#:
855414
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$870,399.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$414,471.39
Payment Mode:
BEAR
Remaining:
$455,927.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$80,592.50
$80,592.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$967,110.00
$967,110.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$967,110.00
$967,110.00
Discount Percent:
90
90
Requested Amount:
$870,399.00
$870,399.00