Billed Entity:
127919
FRN:
2310408
Funding Year:
2012
470#:
634110000949085
471#:
850208
SPIN:
143005029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$321,570.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$230,936.56
Payment Mode:
SPI
Remaining:
$90,633.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$48,102.80
$48,102.80
Ineligible Monthly Cost:
$250.10
$250.10
Months of Service:
12
12
Annual Recurring Charges:
$574,232.40
$574,232.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$574,232.40
$574,232.40
Discount Percent:
56
56
Requested Amount:
$321,570.14
$321,570.14