Billed Entity:
16034248
FRN:
2339011
Funding Year:
2012
470#:
465800000882811
471#:
831865
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$71,013.67
Last Date of Service:
2014-06-30
Disbursed Amount:
$71,013.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,575.34
$6,575.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,904.08
$78,904.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,904.08
$78,904.08
Discount Percent:
90
90
Requested Amount:
$71,013.67
$71,013.67