Billed Entity:
16044231
FRN:
2377548
Funding Year:
2012
470#:
982990001007158
471#:
871734
SPIN:
143033931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$99,279.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$99,279.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$8,385.00
$8,385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,620.00
$100,620.00
One Time Cost:
$9,690.00
$9,690.00
One Time Ineligible Cost:
$0.00
$9,690.00
Total Cost:
$110,310.00
$110,310.00
Discount Percent:
90
90
Requested Amount:
$99,279.00
$99,279.00