Billed Entity:
153062
FRN:
2346638
Funding Year:
2012
470#:
994550000765981
471#:
860690
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$70,502.40
Last Date of Service:
2014-09-30
Disbursed Amount:
$70,502.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,240.00
$12,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,880.00
$146,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,880.00
$146,880.00
Discount Percent:
48
48
Requested Amount:
$70,502.40
$70,502.40