Billed Entity:
144568
FRN:
2245407
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:
$49,620.33
Last Date of Service:
2014-06-30
Disbursed Amount:
$40,896.00
Payment Mode:
SPI
Remaining:
$8,724.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,614.64
$8,614.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,375.68
$103,375.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,375.68
$103,375.68
Discount Percent:
48
48
Requested Amount:
$49,620.33
$49,620.33