Billed Entity:
139272
FRN:
2262511
Funding Year:
2012
470#:
316570000646989
471#:
825472
SPIN:
143026277
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:
$133,970.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$133,970.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,499.00
$14,499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,988.00
$173,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,988.00
$173,988.00
Discount Percent:
77
77
Requested Amount:
$133,970.76
$133,970.76