Billed Entity:
16066642
FRN:
2349153
Funding Year:
2012
470#:
933450000964260
471#:
856475
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$78,573.65
Last Date of Service:
2015-03-15
Disbursed Amount:
$75,218.94
Payment Mode:
SPI
Remaining:
$3,354.71
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$10,876.34
$10,876.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,516.08
$130,516.08
One Time Cost:
$440.00
$440.00
One Time Ineligible Cost:
$0.00
$440.00
Total Cost:
$130,956.08
$130,956.08
Discount Percent:
60
60
Requested Amount:
$78,573.65
$78,573.65