Billed Entity:
124623
FRN:
2321873
Funding Year:
2012
470#:
516980000944029
471#:
825884
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-02-11
Service Start Date (486):
2013-02-11
Committed Amount:
$32,673.18
Last Date of Service:
 
Disbursed Amount:
$13,744.08
Payment Mode:
BEAR
Remaining:
$18,929.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,486.54
$8,486.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$42,432.70
$42,432.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,432.70
$42,432.70
Discount Percent:
77
77
Requested Amount:
$32,673.18
$32,673.18