Billed Entity:
144007
FRN:
2258707
Funding Year:
2012
470#:
104890000931025
471#:
827935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,016.14
Last Date of Service:
 
Disbursed Amount:
$9,764.37
Payment Mode:
SPI
Remaining:
$7,251.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,487.74
$2,487.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,852.88
$29,852.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,852.88
$29,852.88
Discount Percent:
57
57
Requested Amount:
$17,016.14
$17,016.14