Billed Entity:
123813
FRN:
2246083
Funding Year:
2012
470#:
839200000935565
471#:
824149
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$121,073.62
Last Date of Service:
 
Disbursed Amount:
$119,638.20
Payment Mode:
BEAR
Remaining:
$1,435.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,073.83
$14,073.83
Ineligible Monthly Cost:
$1,769.60
$1,769.60
Months of Service:
12
12
Annual Recurring Charges:
$147,650.76
$147,650.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,650.76
$147,650.76
Discount Percent:
82
82
Requested Amount:
$121,073.62
$121,073.62