Billed Entity:
139257
FRN:
2273739
Funding Year:
2012
470#:
720290000665051
471#:
833771
SPIN:
143026277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$309,916.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$309,916.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32,283.00
$32,283.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$387,396.00
$387,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$387,396.00
$387,396.00
Discount Percent:
80
80
Requested Amount:
$309,916.80
$309,916.80