Billed Entity:
123515
FRN:
2313930
Funding Year:
2012
470#:
558980000966171
471#:
839621
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$57,033.48
Last Date of Service:
 
Disbursed Amount:
$57,033.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,053.00
$11,053.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,636.00
$132,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,636.00
$132,636.00
Discount Percent:
43
43
Requested Amount:
$57,033.48
$57,033.48