Billed Entity:
123803
FRN:
2314410
Funding Year:
2012
470#:
539170001003499
471#:
851159
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$84,758.60
Last Date of Service:
 
Disbursed Amount:
$74,629.27
Payment Mode:
BEAR
Remaining:
$10,129.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,509.90
$8,509.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,118.80
$102,118.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,118.80
$102,118.80
Discount Percent:
83
83
Requested Amount:
$84,758.60
$84,758.60