Billed Entity:
127804
FRN:
2383433
Funding Year:
2012
470#:
188100000797673
471#:
873497
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-18
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$48,662.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$44,665.60
Payment Mode:
BEAR
Remaining:
$3,996.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,069.00
$5,069.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,828.00
$60,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,828.00
$60,828.00
Discount Percent:
80
80
Requested Amount:
$48,662.40
$48,662.40