Billed Entity:
143253
FRN:
2358491
Funding Year:
2012
470#:
779930000941842
471#:
851241
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-06
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,000.00
Last Date of Service:
 
Disbursed Amount:
$22,475.01
Payment Mode:
BEAR
Remaining:
$1,524.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,984.00
$6,984.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,808.00
$83,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,808.00
$83,808.00
Discount Percent:
85
85
Requested Amount:
$71,236.80
$71,236.80