Billed Entity:
128947
FRN:
2381647
Funding Year:
2012
470#:
991180001029681
471#:
855472
SPIN:
143035561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,224.00
Last Date of Service:
 
Disbursed Amount:
$20,706.00
Payment Mode:
BEAR
Remaining:
$7,518.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,360.00
$3,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,320.00
$40,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,320.00
$40,320.00
Discount Percent:
80
70
Requested Amount:
$32,256.00
$28,224.00