Billed Entity:
129482
FRN:
2341247
Funding Year:
2012
470#:
481700000706127
471#:
852097
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to , SPIN number 143001192.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$79,866.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$79,866.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$68,850.00
$7,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$826,200.00
$91,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$826,200.00
$91,800.00
Discount Percent:
87
87
Requested Amount:
$718,794.00
$79,866.00