Billed Entity:
143676
FRN:
2284037
Funding Year:
2012
470#:
234610000930683
471#:
823837
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:
$70,216.03
Last Date of Service:
 
Disbursed Amount:
$38,676.16
Payment Mode:
BEAR
Remaining:
$31,539.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,314.17
$7,314.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,770.04
$87,770.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,770.04
$87,770.04
Discount Percent:
80
80
Requested Amount:
$70,216.03
$70,216.03