Billed Entity:
127168
FRN:
2365028
Funding Year:
2012
470#:
642220000958253
471#:
867749
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,149.81
Last Date of Service:
 
Disbursed Amount:
$34,149.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,609.90
$14,609.90
Ineligible Monthly Cost:
$2,720.93
$2,720.93
Months of Service:
12
12
Annual Recurring Charges:
$142,667.64
$142,667.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,667.64
$142,667.64
Discount Percent:
67
67
Requested Amount:
$95,587.32
$95,587.32