Billed Entity:
127873
FRN:
2264278
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:
$25,807.25
Last Date of Service:
 
Disbursed Amount:
$25,807.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,029.02
$3,029.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,348.24
$36,348.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,348.24
$36,348.24
Discount Percent:
71
71
Requested Amount:
$25,807.25
$25,807.25