Billed Entity:
144582
FRN:
2245783
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:
$58,014.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$36,807.33
Payment Mode:
SPI
Remaining:
$21,207.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,297.18
$9,297.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,566.16
$111,566.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,566.16
$111,566.16
Discount Percent:
52
52
Requested Amount:
$58,014.40
$58,014.40