Billed Entity:
100429
FRN:
2245461
Funding Year:
2012
470#:
526740000931497
471#:
825248
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:
$26,683.45
Last Date of Service:
 
Disbursed Amount:
$24,800.79
Payment Mode:
SPI
Remaining:
$1,882.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,500.67
$2,500.67
Ineligible Monthly Cost:
$29.98
$29.98
Months of Service:
12
12
Annual Recurring Charges:
$29,648.28
$29,648.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,648.28
$29,648.28
Discount Percent:
90
90
Requested Amount:
$26,683.45
$26,683.45