Billed Entity:
143944
FRN:
2245082
Funding Year:
2012
470#:
411260000857447
471#:
825037
SPIN:
143006742
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:
$56,520.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$31,812.17
Payment Mode:
SPI
Remaining:
$24,707.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,280.00
$6,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,360.00
$75,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,360.00
$75,360.00
Discount Percent:
75
75
Requested Amount:
$56,520.00
$56,520.00