Billed Entity:
127552
FRN:
2335793
Funding Year:
2012
470#:
870960000956299
471#:
858354
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:
$21,930.00
Last Date of Service:
 
Disbursed Amount:
$17,567.63
Payment Mode:
SPI
Remaining:
$4,362.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,125.00
$2,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,500.00
$25,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,500.00
$25,500.00
Discount Percent:
86
86
Requested Amount:
$21,930.00
$21,930.00