Billed Entity:
126858
FRN:
2282010
Funding Year:
2012
470#:
525380000874495
471#:
841111
SPIN:
143000677
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:
$79,753.49
Last Date of Service:
2014-06-30
Disbursed Amount:
$74,040.39
Payment Mode:
BEAR
Remaining:
$5,713.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,631.33
$8,631.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,575.96
$103,575.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,575.96
$103,575.96
Discount Percent:
77
77
Requested Amount:
$79,753.49
$79,753.49