Billed Entity:
141322
FRN:
2273801
Funding Year:
2012
470#:
153130000975942
471#:
837207
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$104,280.00
Last Date of Service:
 
Disbursed Amount:
$54,371.58
Payment Mode:
BEAR
Remaining:
$49,908.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
79
79
Requested Amount:
$104,280.00
$104,280.00