Billed Entity:
140715
FRN:
2316860
Funding Year:
2012
470#:
696960000950127
471#:
852170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,738.59
Last Date of Service:
 
Disbursed Amount:
$14,820.82
Payment Mode:
SPI
Remaining:
$2,917.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,847.77
$1,847.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,173.24
$22,173.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,173.24
$22,173.24
Discount Percent:
80
80
Requested Amount:
$17,738.59
$17,738.59