Billed Entity:
125253
FRN:
2256326
Funding Year:
2012
470#:
943700000891205
471#:
830053
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$168,487.68
Last Date of Service:
2013-06-30
Disbursed Amount:
$138,563.85
Payment Mode:
BEAR
Remaining:
$29,923.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,776.00
$15,776.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,312.00
$189,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,312.00
$189,312.00
Discount Percent:
89
89
Requested Amount:
$168,487.68
$168,487.68