Billed Entity:
144611
FRN:
2245938
Funding Year:
2012
470#:
475530000935755
471#:
825555
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$186,921.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$77,611.90
Payment Mode:
SPI
Remaining:
$109,309.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,470.97
$19,470.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$233,651.64
$233,651.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,651.64
$233,651.64
Discount Percent:
80
80
Requested Amount:
$186,921.31
$186,921.31