Billed Entity:
130448
FRN:
2357690
Funding Year:
2012
470#:
782240001013718
471#:
847313
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$85,984.07
Last Date of Service:
 
Disbursed Amount:
$78,205.00
Payment Mode:
SPI
Remaining:
$7,779.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,384.55
$10,384.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,614.60
$124,614.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,614.60
$124,614.60
Discount Percent:
69
69
Requested Amount:
$85,984.07
$85,984.07