Billed Entity:
16031033
FRN:
2317234
Funding Year:
2012
470#:
694730000953795
471#:
830993
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:
$95,651.82
Last Date of Service:
2014-06-30
Disbursed Amount:
$26,517.26
Payment Mode:
BEAR
Remaining:
$69,134.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,856.65
$8,856.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,279.80
$106,279.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,279.80
$106,279.80
Discount Percent:
90
90
Requested Amount:
$95,651.82
$95,651.82