Billed Entity:
127848
FRN:
2243809
Funding Year:
2012
470#:
477400000777441
471#:
823601
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$60,480.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$38,685.12
Payment Mode:
SPI
Remaining:
$21,794.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
72
72
Requested Amount:
$60,480.00
$60,480.00