Billed Entity:
153062
FRN:
2353480
Funding Year:
2012
470#:
994550000765981
471#:
847855
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,466,326.25
Last Date of Service:
2014-09-30
Disbursed Amount:
$1,466,326.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$173,603.96
$173,603.96
Ineligible Monthly Cost:
$1,499.94
$1,499.94
Months of Service:
12
12
Annual Recurring Charges:
$2,065,248.24
$2,065,248.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,065,248.24
$2,065,248.24
Discount Percent:
71
71
Requested Amount:
$1,466,326.25
$1,466,326.25