Billed Entity:
123894
FRN:
2299487
Funding Year:
2012
470#:
845660000876149
471#:
833866
SPIN:
143001359
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:
$210,228.46
Last Date of Service:
2015-04-28
Disbursed Amount:
$156,124.57
Payment Mode:
BEAR
Remaining:
$54,103.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$35,753.14
$35,753.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429,037.68
$429,037.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429,037.68
$429,037.68
Discount Percent:
49
49
Requested Amount:
$210,228.46
$210,228.46