Billed Entity:
125253
FRN:
2257815
Funding Year:
2012
470#:
943700000891205
471#:
830221
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,841.09
Last Date of Service:
2013-06-30
Disbursed Amount:
$32,705.35
Payment Mode:
BEAR
Remaining:
$4,135.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,449.54
$3,449.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,394.48
$41,394.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,394.48
$41,394.48
Discount Percent:
89
89
Requested Amount:
$36,841.09
$36,841.09