Billed Entity:
16034248
FRN:
2341254
Funding Year:
2012
470#:
696980000964555
471#:
831865
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$116,294.51
Last Date of Service:
 
Disbursed Amount:
$68,912.69
Payment Mode:
BEAR
Remaining:
$47,381.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,768.01
$10,768.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,216.12
$129,216.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,216.12
$129,216.12
Discount Percent:
90
90
Requested Amount:
$116,294.51
$116,294.51