Billed Entity:
124145
FRN:
2390444
Funding Year:
2012
470#:
937790000941154
471#:
875564
SPIN:
143001359
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:
$73,667.25
Last Date of Service:
 
Disbursed Amount:
$73,667.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$11,989.00
$11,989.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,868.00
$143,868.00
One Time Cost:
$5,646.85
$5,646.85
One Time Ineligible Cost:
$0.00
$5,646.85
Total Cost:
$149,514.85
$149,514.85
Discount Percent:
67
67
Requested Amount:
$100,174.95
$100,174.95