Billed Entity:
142289
FRN:
2274384
Funding Year:
2012
470#:
675690000701334
471#:
838296
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$190,990.80
Last Date of Service:
2014-02-03
Disbursed Amount:
$190,990.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,486.00
$24,486.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$293,832.00
$293,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$293,832.00
$293,832.00
Discount Percent:
65
65
Requested Amount:
$190,990.80
$190,990.80