Billed Entity:
144082
FRN:
2347970
Funding Year:
2012
470#:
182760000970823
471#:
827115
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$113,864.03
Last Date of Service:
 
Disbursed Amount:
$34,840.16
Payment Mode:
SPI
Remaining:
$79,023.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,164.96
$12,164.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,979.52
$145,979.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,979.52
$145,979.52
Discount Percent:
78
78
Requested Amount:
$113,864.03
$113,864.03