Billed Entity:
227051
FRN:
2271138
Funding Year:
2012
470#:
313570000996199
471#:
836949
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$287,597.69
Last Date of Service:
 
Disbursed Amount:
$117,484.60
Payment Mode:
SPI
Remaining:
$170,113.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27,234.63
$27,234.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$326,815.56
$326,815.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$326,815.56
$326,815.56
Discount Percent:
88
88
Requested Amount:
$287,597.69
$287,597.69