Billed Entity:
144582
FRN:
2245772
Funding Year:
2012
470#:
276270000695904
471#:
825488
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:
$49,652.24
Last Date of Service:
2014-06-30
Disbursed Amount:
$43,755.99
Payment Mode:
SPI
Remaining:
$5,896.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,957.09
$7,957.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,485.08
$95,485.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,485.08
$95,485.08
Discount Percent:
52
52
Requested Amount:
$49,652.24
$49,652.24