Billed Entity:
136912
FRN:
2371518
Funding Year:
2012
470#:
306800001020416
471#:
869833
SPIN:
143006742
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:
$118,236.35
Last Date of Service:
 
Disbursed Amount:
$118,236.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,947.81
$10,947.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,373.72
$131,373.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,373.72
$131,373.72
Discount Percent:
90
90
Requested Amount:
$118,236.35
$118,236.35