Billed Entity:
136579
FRN:
2254505
Funding Year:
2012
470#:
846550000941522
471#:
829772
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:
$9,936.60
Last Date of Service:
 
Disbursed Amount:
$7,058.05
Payment Mode:
SPI
Remaining:
$2,878.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,656.10
$1,656.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,873.20
$19,873.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,873.20
$19,873.20
Discount Percent:
50
50
Requested Amount:
$9,936.60
$9,936.60