Billed Entity:
126869
FRN:
2330803
Funding Year:
2012
470#:
439690000985495
471#:
829117
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:
$64,592.64
Last Date of Service:
 
Disbursed Amount:
$26,190.57
Payment Mode:
BEAR
Remaining:
$38,402.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,048.00
$6,048.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,576.00
$72,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,576.00
$72,576.00
Discount Percent:
89
89
Requested Amount:
$64,592.64
$64,592.64