Billed Entity:
126823
FRN:
2300657
Funding Year:
2012
470#:
912420000938489
471#:
829189
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-09-15
Service Start Date (486):
2012-07-01
Committed Amount:
$91,193.24
Last Date of Service:
 
Disbursed Amount:
$35,803.73
Payment Mode:
BEAR
Remaining:
$55,389.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$31,664.32
$31,664.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$126,657.28
$126,657.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,657.28
$126,657.28
Discount Percent:
72
72
Requested Amount:
$91,193.24
$91,193.24