Billed Entity:
143707
FRN:
2384773
Funding Year:
2012
470#:
323360000985961
471#:
826658
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-27
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$258,056.57
Last Date of Service:
 
Disbursed Amount:
$151,373.63
Payment Mode:
SPI
Remaining:
$106,682.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,162.60
$24,162.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289,951.20
$289,951.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,951.20
$289,951.20
Discount Percent:
89
89
Requested Amount:
$258,056.57
$258,056.57