Billed Entity:
141074
FRN:
2377840
Funding Year:
2012
470#:
108720000981751
471#:
871773
SPIN:
143033715
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:
$77,421.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$44,373.81
Payment Mode:
SPI
Remaining:
$33,047.59
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$7,035.40
$7,035.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,424.80
$84,424.80
One Time Cost:
$8,854.00
$8,854.00
One Time Ineligible Cost:
$0.00
$8,854.00
Total Cost:
$93,278.80
$93,278.80
Discount Percent:
83
83
Requested Amount:
$77,421.40
$77,421.40