Billed Entity:
143507
FRN:
2272164
Funding Year:
2012
470#:
897190000985988
471#:
836843
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,882.05
Last Date of Service:
 
Disbursed Amount:
$26,185.82
Payment Mode:
BEAR
Remaining:
$17,696.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,749.14
$4,749.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,989.68
$56,989.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,989.68
$56,989.68
Discount Percent:
77
77
Requested Amount:
$43,882.05
$43,882.05