Billed Entity:
157744
FRN:
2283783
Funding Year:
2012
470#:
178480000908472
471#:
841591
SPIN:
143026234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$192,630.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$192,630.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,818.00
$19,818.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,816.00
$237,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,816.00
$237,816.00
Discount Percent:
81
81
Requested Amount:
$192,630.96
$192,630.96