Billed Entity:
200788
FRN:
2387341
Funding Year:
2012
470#:
765800001016782
471#:
867040
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-15
Wave:
114
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$70,534.80
Last Date of Service:
 
Disbursed Amount:
$62,671.90
Payment Mode:
BEAR
Remaining:
$7,862.90
Last Date to Invoice:
2016-06-09

Original
Committed
Monthly Cost:
$6,531.00
$6,531.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,372.00
$78,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,372.00
$78,372.00
Discount Percent:
90
90
Requested Amount:
$70,534.80
$70,534.80