Billed Entity:
16068369
FRN:
2381943
Funding Year:
2012
470#:
983230001028177
471#:
870500
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$71,658.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,157.30
Payment Mode:
BEAR
Remaining:
$62,500.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,635.00
$6,635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,620.00
$79,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,620.00
$79,620.00
Discount Percent:
90
90
Requested Amount:
$71,658.00
$71,658.00