Billed Entity:
126360
FRN:
2352379
Funding Year:
2012
470#:
392560000948970
471#:
863839
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$439,134.37
Last Date of Service:
 
Disbursed Amount:
$209,553.92
Payment Mode:
BEAR
Remaining:
$229,580.45
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$63,597.26
$63,597.26
Ineligible Monthly Cost:
$0.89
$0.89
Months of Service:
12
12
Annual Recurring Charges:
$763,156.44
$763,156.44
One Time Cost:
$21,012.08
$21,012.08
One Time Ineligible Cost:
$0.00
$21,012.08
Total Cost:
$784,168.52
$784,168.52
Discount Percent:
56
56
Requested Amount:
$439,134.37
$439,134.37