Billed Entity:
126888
FRN:
2307649
Funding Year:
2012
470#:
925080000995896
471#:
846367
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$98,646.48
Last Date of Service:
 
Disbursed Amount:
$68,684.46
Payment Mode:
SPI
Remaining:
$29,962.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,816.50
$10,816.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,798.00
$129,798.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,798.00
$129,798.00
Discount Percent:
76
76
Requested Amount:
$98,646.48
$98,646.48