Billed Entity:
124623
FRN:
2321680
Funding Year:
2012
470#:
798040000771242
471#:
825884
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:
$47,533.89
Last Date of Service:
2013-02-10
Disbursed Amount:
$38,629.38
Payment Mode:
BEAR
Remaining:
$8,904.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,716.54
$7,716.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$54,015.78
$54,015.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,732.32
$61,732.32
Discount Percent:
77
77
Requested Amount:
$47,533.89
$47,533.89