Billed Entity:
124478
FRN:
2363421
Funding Year:
2012
470#:
301960001013607
471#:
867117
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:
$47,344.18
Last Date of Service:
 
Disbursed Amount:
$40,907.82
Payment Mode:
BEAR
Remaining:
$6,436.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,383.72
$4,383.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,604.64
$52,604.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,604.64
$52,604.64
Discount Percent:
90
90
Requested Amount:
$47,344.18
$47,344.18