Billed Entity:
139313
FRN:
2351974
Funding Year:
2012
470#:
334930000808223
471#:
863430
SPIN:
143027251
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:
$80,348.01
Last Date of Service:
2017-06-30
Disbursed Amount:
$80,348.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,785.66
$7,785.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,427.92
$93,427.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,427.92
$93,427.92
Discount Percent:
86
86
Requested Amount:
$80,348.01
$80,348.01