Billed Entity:
189636
FRN:
2390063
Funding Year:
2012
470#:
253190000941214
471#:
875444
SPIN:
143000072
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:
$144,979.92
Last Date of Service:
 
Disbursed Amount:
$143,483.61
Payment Mode:
BEAR
Remaining:
$1,496.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,806.00
$19,806.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,672.00
$237,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,672.00
$237,672.00
Discount Percent:
61
61
Requested Amount:
$144,979.92
$144,979.92