Billed Entity:
123677
FRN:
2275273
Funding Year:
2012
470#:
667540000945478
471#:
838653
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$136,344.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$104,739.77
Payment Mode:
BEAR
Remaining:
$31,604.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,753.14
$17,753.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,037.68
$213,037.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,037.68
$213,037.68
Discount Percent:
64
64
Requested Amount:
$136,344.12
$136,344.12