Billed Entity:
16056899
FRN:
2326585
Funding Year:
2012
470#:
344090000984829
471#:
831836
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-08
Wave:
105
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$154,026.96
Last Date of Service:
 
Disbursed Amount:
$74,072.64
Payment Mode:
BEAR
Remaining:
$79,954.32
Last Date to Invoice:
2015-09-17

Original
Committed
Monthly Cost:
$14,422.00
$14,422.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,064.00
$173,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,064.00
$173,064.00
Discount Percent:
90
89
Requested Amount:
$155,757.60
$154,026.96