Billed Entity:
145563
FRN:
2383367
Funding Year:
2012
470#:
649040000950485
471#:
870560
SPIN:
143022020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,649.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$43,649.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,351.00
$4,351.00
Ineligible Monthly Cost:
$170.00
$170.00
Months of Service:
12
12
Annual Recurring Charges:
$50,172.00
$50,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,172.00
$50,172.00
Discount Percent:
87
87
Requested Amount:
$43,649.64
$43,649.64