Billed Entity:
139268
FRN:
2372036
Funding Year:
2012
470#:
773780001018350
471#:
859909
SPIN:
143006742
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:
$42,716.83
Last Date of Service:
 
Disbursed Amount:
$42,716.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,610.32
$6,610.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,323.84
$79,323.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,323.84
$79,323.84
Discount Percent:
74
74
Requested Amount:
$58,699.64
$58,699.64