Billed Entity:
144036
FRN:
2309299
Funding Year:
2012
470#:
923770000883759
471#:
849852
SPIN:
143034516
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:
$74,371.20
Last Date of Service:
2016-03-21
Disbursed Amount:
$74,371.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,747.00
$7,747.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,964.00
$92,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,964.00
$92,964.00
Discount Percent:
80
80
Requested Amount:
$74,371.20
$74,371.20