Billed Entity:
124229
FRN:
2288806
Funding Year:
2012
470#:
319690001012491
471#:
843159
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$41,407.32
Last Date of Service:
 
Disbursed Amount:
$33,315.46
Payment Mode:
BEAR
Remaining:
$8,091.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,565.50
$5,565.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,786.00
$66,786.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,786.00
$66,786.00
Discount Percent:
62
62
Requested Amount:
$41,407.32
$41,407.32