Billed Entity:
144568
FRN:
2245366
Funding Year:
2012
470#:
156300000695882
471#:
825183
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:
$51,882.45
Last Date of Service:
2014-06-30
Disbursed Amount:
$45,369.70
Payment Mode:
SPI
Remaining:
$6,512.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,007.37
$9,007.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,088.44
$108,088.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,088.44
$108,088.44
Discount Percent:
48
48
Requested Amount:
$51,882.45
$51,882.45