Billed Entity:
127873
FRN:
2264252
Funding Year:
2012
470#:
179750000934970
471#:
834200
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$260,154.54
Last Date of Service:
 
Disbursed Amount:
$246,720.77
Payment Mode:
BEAR
Remaining:
$13,433.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$33,870.21
$33,870.21
Ineligible Monthly Cost:
$3,335.64
$3,335.64
Months of Service:
12
12
Annual Recurring Charges:
$366,414.84
$366,414.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366,414.84
$366,414.84
Discount Percent:
71
71
Requested Amount:
$260,154.54
$260,154.54