Billed Entity:
143495
FRN:
2341324
Funding Year:
2012
470#:
479640000997735
471#:
859281
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$91,918.15
Last Date of Service:
 
Disbursed Amount:
$83,257.19
Payment Mode:
SPI
Remaining:
$8,660.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,510.94
$8,510.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,131.28
$102,131.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,131.28
$102,131.28
Discount Percent:
90
90
Requested Amount:
$91,918.15
$91,918.15