Billed Entity:
127632
FRN:
2244697
Funding Year:
2012
470#:
681400000692117
471#:
824725
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,322.77
Last Date of Service:
2014-02-09
Disbursed Amount:
$26,398.56
Payment Mode:
BEAR
Remaining:
$6,924.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,386.46
$3,386.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,637.52
$40,637.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,637.52
$40,637.52
Discount Percent:
82
82
Requested Amount:
$33,322.77
$33,322.77