Billed Entity:
123677
FRN:
2247966
Funding Year:
2012
470#:
205500000930633
471#:
826623
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$74,904.43
Last Date of Service:
 
Disbursed Amount:
$74,904.42
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,106.54
$8,106.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,278.48
$97,278.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,278.48
$97,278.48
Discount Percent:
77
77
Requested Amount:
$74,904.43
$74,904.43