Billed Entity:
123841
FRN:
2389250
Funding Year:
2012
470#:
611730000941240
471#:
875189
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$46,976.11
Last Date of Service:
 
Disbursed Amount:
$46,621.31
Payment Mode:
BEAR
Remaining:
$354.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,362.57
$5,362.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,350.84
$64,350.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,350.84
$64,350.84
Discount Percent:
73
73
Requested Amount:
$46,976.11
$46,976.11