Billed Entity:
126340
FRN:
2382632
Funding Year:
2012
470#:
460680000992640
471#:
873370
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$592,598.98
Last Date of Service:
 
Disbursed Amount:
$466,752.98
Payment Mode:
BEAR
Remaining:
$125,846.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$62,734.94
$62,734.94
Ineligible Monthly Cost:
$1,005.88
$1,005.88
Months of Service:
12
12
Annual Recurring Charges:
$740,748.72
$740,748.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$740,748.72
$740,748.72
Discount Percent:
80
80
Requested Amount:
$592,598.98
$592,598.98