Billed Entity:
128168
FRN:
2338628
Funding Year:
2012
470#:
268290000860766
471#:
859254
SPIN:
143026293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,414,331.25
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,118,673.90
Payment Mode:
SPI
Remaining:
$295,657.35
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$141,430.50
$141,430.50
Ineligible Monthly Cost:
$3,411.22
$3,411.22
Months of Service:
12
12
Annual Recurring Charges:
$1,656,231.36
$1,656,231.36
One Time Cost:
$48,500.00
$48,500.00
One Time Ineligible Cost:
$717.80
$47,782.20
Total Cost:
$1,704,013.56
$1,704,013.56
Discount Percent:
83
83
Requested Amount:
$1,414,331.25
$1,414,331.25