Billed Entity:
123875
FRN:
2379545
Funding Year:
2012
470#:
728590000722569
471#:
872389
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$41,426.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$41,423.24
Payment Mode:
BEAR
Remaining:
$2.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,729.00
$4,729.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,748.00
$56,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,748.00
$56,748.00
Discount Percent:
73
73
Requested Amount:
$41,426.04
$41,426.04