Billed Entity:
16040703
FRN:
2252090
Funding Year:
2012
470#:
692780000930357
471#:
828738
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:
$27,682.99
Last Date of Service:
 
Disbursed Amount:
$24,261.32
Payment Mode:
SPI
Remaining:
$3,421.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,581.96
$2,581.96
Ineligible Monthly Cost:
$18.72
$18.72
Months of Service:
12
12
Annual Recurring Charges:
$30,758.88
$30,758.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,758.88
$30,758.88
Discount Percent:
90
90
Requested Amount:
$27,682.99
$27,682.99