Billed Entity:
128152
FRN:
2315196
Funding Year:
2012
470#:
285080000878240
471#:
851541
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$87,617.07
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,835.30
Payment Mode:
BEAR
Remaining:
$80,781.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,065.15
$12,065.15
Ineligible Monthly Cost:
$475.59
$475.59
Months of Service:
12
12
Annual Recurring Charges:
$139,074.72
$139,074.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,074.72
$139,074.72
Discount Percent:
63
63
Requested Amount:
$87,617.07
$87,617.07