Billed Entity:
143778
FRN:
2357920
Funding Year:
2012
470#:
696890000930778
471#:
826120
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$83,899.62
Last Date of Service:
2013-06-30
Disbursed Amount:
$48,570.84
Payment Mode:
SPI
Remaining:
$35,328.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,855.77
$7,855.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,269.24
$94,269.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,269.24
$94,269.24
Discount Percent:
89
89
Requested Amount:
$83,899.62
$83,899.62