Billed Entity:
141045
FRN:
2269950
Funding Year:
2012
470#:
894530000962546
471#:
835675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,926.50
Last Date of Service:
 
Disbursed Amount:
$8,425.13
Payment Mode:
SPI
Remaining:
$1,501.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$919.12
$919.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,029.44
$11,029.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,029.44
$11,029.44
Discount Percent:
90
90
Requested Amount:
$9,926.50
$9,926.50