Billed Entity:
143788
FRN:
2281248
Funding Year:
2012
470#:
302520000940827
471#:
840871
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$62,623.57
Last Date of Service:
 
Disbursed Amount:
$54,278.13
Payment Mode:
SPI
Remaining:
$8,345.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,863.63
$5,863.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,363.56
$70,363.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,363.56
$70,363.56
Discount Percent:
89
89
Requested Amount:
$62,623.57
$62,623.57