Billed Entity:
139341
FRN:
2281111
Funding Year:
2012
470#:
200810000871195
471#:
840823
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):
2012-07-02
Committed Amount:
$33,350.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,350.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,293.32
$3,293.32
Ineligible Monthly Cost:
$205.32
$205.32
Months of Service:
12
12
Annual Recurring Charges:
$37,056.00
$37,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,056.00
$37,056.00
Discount Percent:
90
90
Requested Amount:
$33,350.40
$33,350.40