Billed Entity:
16050303
FRN:
2387298
Funding Year:
2012
470#:
246720001019578
471#:
874627
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-29
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,402.38
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$28,402.38
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$2,629.85
$2,629.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,558.20
$31,558.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,558.20
$31,558.20
Discount Percent:
90
90
Requested Amount:
$28,402.38
$28,402.38