Billed Entity:
123930
FRN:
2250250
Funding Year:
2012
470#:
686550000940252
471#:
823730
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$84,268.80
Last Date of Service:
 
Disbursed Amount:
$84,268.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,972.50
$10,972.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,670.00
$131,670.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,670.00
$131,670.00
Discount Percent:
64
64
Requested Amount:
$84,268.80
$84,268.80