Billed Entity:
133625
FRN:
2335145
Funding Year:
2012
470#:
963140000985093
471#:
857814
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-01
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$259,466.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$198,889.50
Payment Mode:
SPI
Remaining:
$60,576.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28,080.76
$28,080.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,969.12
$336,969.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,969.12
$336,969.12
Discount Percent:
77
77
Requested Amount:
$259,466.22
$259,466.22