Billed Entity:
136392
FRN:
2246785
Funding Year:
2012
470#:
958620000943093
471#:
826025
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:
$14,006.07
Last Date of Service:
 
Disbursed Amount:
$12,301.99
Payment Mode:
SPI
Remaining:
$1,704.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,795.65
$1,795.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,547.80
$21,547.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,547.80
$21,547.80
Discount Percent:
65
65
Requested Amount:
$14,006.07
$14,006.07