Billed Entity:
142146
FRN:
2330372
Funding Year:
2012
470#:
491460000940156
471#:
825222
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:
$35,379.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$35,379.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,191.00
$7,191.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,292.00
$86,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,292.00
$86,292.00
Discount Percent:
41
41
Requested Amount:
$35,379.72
$35,379.72