Billed Entity:
16046483
FRN:
2362154
Funding Year:
2012
470#:
322850000988078
471#:
866667
SPIN:
143030968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$89,515.73
Last Date of Service:
2017-06-30
Disbursed Amount:
$44,384.83
Payment Mode:
SPI
Remaining:
$45,130.90
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$7,349.38
$7,349.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,192.56
$88,192.56
One Time Cost:
$11,269.36
$11,269.36
One Time Ineligible Cost:
$0.00
$11,269.36
Total Cost:
$99,461.92
$99,461.92
Discount Percent:
90
90
Requested Amount:
$89,515.73
$89,515.73