Billed Entity:
144580
FRN:
2245250
Funding Year:
2012
470#:
251020000935732
471#:
825115
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,497.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$24,325.58
Payment Mode:
SPI
Remaining:
$3,171.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,981.42
$4,981.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,777.04
$59,777.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,777.04
$59,777.04
Discount Percent:
46
46
Requested Amount:
$27,497.44
$27,497.44