Billed Entity:
143120
FRN:
2342628
Funding Year:
2012
470#:
288830000990162
471#:
851037
SPIN:
143023855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,390,595.04
Last Date of Service:
2022-06-30
Disbursed Amount:
$107,572.32
Payment Mode:
SPI
Remaining:
$1,283,022.72
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$137,982.00
$137,982.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,655,784.00
$1,655,784.00
One Time Cost:
$61,000.00
$61,000.00
One Time Ineligible Cost:
$0.00
$61,000.00
Total Cost:
$1,716,784.00
$1,716,784.00
Discount Percent:
81
81
Requested Amount:
$1,390,595.04
$1,390,595.04