Billed Entity:
123911
FRN:
2250805
Funding Year:
2012
470#:
464940000949728
471#:
828083
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,501.02
Last Date of Service:
 
Disbursed Amount:
$6,471.87
Payment Mode:
BEAR
Remaining:
$24,029.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,354.38
$6,354.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,252.56
$76,252.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,252.56
$76,252.56
Discount Percent:
40
40
Requested Amount:
$30,501.02
$30,501.02