Billed Entity:
138321
FRN:
2285137
Funding Year:
2012
470#:
126100000983870
471#:
842126
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,831.87
Last Date of Service:
 
Disbursed Amount:
$29,250.32
Payment Mode:
BEAR
Remaining:
$8,581.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,853.60
$6,853.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,243.20
$82,243.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,243.20
$82,243.20
Discount Percent:
46
46
Requested Amount:
$37,831.87
$37,831.87