Billed Entity:
16055114
FRN:
2342448
Funding Year:
2012
470#:
640420000881849
471#:
848832
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$51,921.65
Last Date of Service:
2014-06-30
Disbursed Amount:
$51,921.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,807.56
$4,807.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,690.72
$57,690.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,690.72
$57,690.72
Discount Percent:
90
90
Requested Amount:
$51,921.65
$51,921.65