Billed Entity:
126669
FRN:
2255149
Funding Year:
2012
470#:
832200000786017
471#:
830114
SPIN:
143024848
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:
$24,403.34
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,860.67
Payment Mode:
BEAR
Remaining:
$1,542.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,446.80
$3,446.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,361.60
$41,361.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,361.60
$41,361.60
Discount Percent:
59
59
Requested Amount:
$24,403.34
$24,403.34