Billed Entity:
136621
FRN:
2243936
Funding Year:
2012
470#:
650180000942058
471#:
824189
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,404.33
Last Date of Service:
 
Disbursed Amount:
$20,881.06
Payment Mode:
SPI
Remaining:
$2,523.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,388.03
$3,388.03
Ineligible Monthly Cost:
$561.42
$561.42
Months of Service:
12
12
Annual Recurring Charges:
$33,919.32
$33,919.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,919.32
$33,919.32
Discount Percent:
69
69
Requested Amount:
$23,404.33
$23,404.33