Billed Entity:
125594
FRN:
2318065
Funding Year:
2012
470#:
807460000702231
471#:
852701
SPIN:
143023276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,931.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,731.60
Payment Mode:
SPI
Remaining:
$16,200.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,545.00
$5,545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,540.00
$66,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,540.00
$66,540.00
Discount Percent:
54
54
Requested Amount:
$35,931.60
$35,931.60