Billed Entity:
126436
FRN:
2297118
Funding Year:
2012
470#:
993410000713478
471#:
824328
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The Contract Expiration Date was changed from 12/31/2012 to 12/30/2012 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$45,341.28
Last Date of Service:
2012-12-30
Disbursed Amount:
$40,343.82
Payment Mode:
BEAR
Remaining:
$4,997.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,212.00
$10,212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$61,272.00
$61,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,272.00
$61,272.00
Discount Percent:
74
74
Requested Amount:
$45,341.28
$45,341.28