Billed Entity:
125253
FRN:
2288057
Funding Year:
2012
470#:
943700000891205
471#:
841712
SPIN:
143006742
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:
$38,586.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$25,735.02
Payment Mode:
BEAR
Remaining:
$12,851.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,176.00
$4,176.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,112.00
$50,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,112.00
$50,112.00
Discount Percent:
77
77
Requested Amount:
$38,586.24
$38,586.24