Billed Entity:
144054
FRN:
2279896
Funding Year:
2012
470#:
918370000931589
471#:
840376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,275.64
Last Date of Service:
 
Disbursed Amount:
$24,967.49
Payment Mode:
SPI
Remaining:
$308.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,466.69
$2,466.69
Ineligible Monthly Cost:
$17.50
$17.50
Months of Service:
12
12
Annual Recurring Charges:
$29,390.28
$29,390.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,390.28
$29,390.28
Discount Percent:
86
86
Requested Amount:
$25,275.64
$25,275.64