Billed Entity:
144354
FRN:
2292680
Funding Year:
2012
470#:
178140000904436
471#:
827030
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-18
Wave:
110
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$115,480.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$115,480.32
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2016-01-14

Original
Committed
Monthly Cost:
$12,029.21
$12,029.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,350.52
$144,350.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,350.52
$144,350.52
Discount Percent:
80
80
Requested Amount:
$115,480.42
$115,480.42