Billed Entity:
127617
FRN:
2388023
Funding Year:
2012
470#:
166400001028867
471#:
874470
SPIN:
143001192
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:
$36,029.88
Last Date of Service:
 
Disbursed Amount:
$19,000.00
Payment Mode:
BEAR
Remaining:
$17,029.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,336.10
$3,336.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,033.20
$40,033.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,033.20
$40,033.20
Discount Percent:
90
90
Requested Amount:
$36,029.88
$36,029.88