Billed Entity:
143411
FRN:
2380136
Funding Year:
2012
470#:
395840001000803
471#:
849136
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$210,110.02
Last Date of Service:
 
Disbursed Amount:
$112,026.52
Payment Mode:
BEAR
Remaining:
$98,083.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,660.80
$24,660.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$295,929.60
$295,929.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$295,929.60
$295,929.60
Discount Percent:
71
71
Requested Amount:
$210,110.02
$210,110.02