Billed Entity:
128352
FRN:
2293398
Funding Year:
2012
470#:
498650000962586
471#:
844462
SPIN:
143008241
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:
$32,119.49
Last Date of Service:
 
Disbursed Amount:
$24,794.13
Payment Mode:
BEAR
Remaining:
$7,325.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,148.97
$3,148.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,787.64
$37,787.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,787.64
$37,787.64
Discount Percent:
85
85
Requested Amount:
$32,119.49
$32,119.49