Billed Entity:
141348
FRN:
2313988
Funding Year:
2012
470#:
149360000943635
471#:
851351
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$151,626.00
Last Date of Service:
 
Disbursed Amount:
$132,084.05
Payment Mode:
SPI
Remaining:
$19,541.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,775.49
$24,775.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$297,305.88
$297,305.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297,305.88
$297,305.88
Discount Percent:
51
51
Requested Amount:
$151,626.00
$151,626.00