Billed Entity:
123957
FRN:
2271083
Funding Year:
2012
470#:
914490000950370
471#:
836005
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-18
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$162,113.53
Last Date of Service:
 
Disbursed Amount:
$162,113.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,763.14
$18,763.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,157.68
$225,157.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,157.68
$225,157.68
Discount Percent:
72
72
Requested Amount:
$162,113.53
$162,113.53