Billed Entity:
135551
FRN:
2325687
Funding Year:
2012
470#:
753260000906173
471#:
854460
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,666.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,666.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,353.42
$3,353.42
Ineligible Monthly Cost:
$19.98
$19.98
Months of Service:
12
12
Annual Recurring Charges:
$40,001.28
$40,001.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,001.28
$40,001.28
Discount Percent:
85
85
Requested Amount:
$34,001.09
$34,001.09