Billed Entity:
126941
FRN:
2346113
Funding Year:
2012
470#:
121810000985430
471#:
828447
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,967.80
Last Date of Service:
 
Disbursed Amount:
$22,998.15
Payment Mode:
BEAR
Remaining:
$9,969.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,310.02
$3,310.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,720.24
$39,720.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,720.24
$39,720.24
Discount Percent:
83
83
Requested Amount:
$32,967.80
$32,967.80