Billed Entity:
140691
FRN:
2264045
Funding Year:
2012
470#:
523540000942571
471#:
834130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,969.94
Last Date of Service:
 
Disbursed Amount:
$32,383.14
Payment Mode:
SPI
Remaining:
$2,586.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,469.24
$3,469.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,630.88
$41,630.88
One Time Cost:
$129.68
$129.68
One Time Ineligible Cost:
$129.68
$0.00
Total Cost:
$41,630.88
$41,630.88
Discount Percent:
84
84
Requested Amount:
$34,969.94
$34,969.94