Billed Entity:
124145
FRN:
2390436
Funding Year:
2012
470#:
260310000629588
471#:
875564
SPIN:
143026172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$151,553.17
Last Date of Service:
2013-06-30
Disbursed Amount:
$151,553.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$24,861.00
$24,861.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$298,332.00
$298,332.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$303,332.00
$303,332.00
Discount Percent:
59
59
Requested Amount:
$178,965.88
$178,965.88