Billed Entity:
143243
FRN:
2284431
Funding Year:
2012
470#:
493630000939548
471#:
841866
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$100,445.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$86,114.34
Payment Mode:
SPI
Remaining:
$14,331.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,964.83
$9,964.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,577.96
$119,577.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,577.96
$119,577.96
Discount Percent:
84
84
Requested Amount:
$100,445.49
$100,445.49