Billed Entity:
144605
FRN:
2243454
Funding Year:
2012
470#:
273750000588919
471#:
823762
SPIN:
143002657
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:
$42,573.35
Last Date of Service:
2013-06-30
Disbursed Amount:
$29,395.27
Payment Mode:
SPI
Remaining:
$13,178.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,335.32
$6,335.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,023.84
$76,023.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,023.84
$76,023.84
Discount Percent:
56
56
Requested Amount:
$42,573.35
$42,573.35