Billed Entity:
143740
FRN:
2354989
Funding Year:
2012
470#:
635690000949698
471#:
864674
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-12
Wave:
90
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$44,561.34
Last Date of Service:
 
Disbursed Amount:
$12,119.98
Payment Mode:
BEAR
Remaining:
$32,441.36
Last Date to Invoice:
2015-01-08

Original
Committed
Monthly Cost:
$4,172.41
$4,172.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,068.92
$50,068.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,068.92
$50,068.92
Discount Percent:
89
89
Requested Amount:
$44,561.34
$44,561.34