Billed Entity:
233054
FRN:
2289690
Funding Year:
2012
470#:
585120000937623
471#:
843424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,712.97
Last Date of Service:
 
Disbursed Amount:
$11,628.92
Payment Mode:
SPI
Remaining:
$6,084.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,717.53
$1,717.53
Ineligible Monthly Cost:
$77.44
$77.44
Months of Service:
12
12
Annual Recurring Charges:
$19,681.08
$19,681.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,681.08
$19,681.08
Discount Percent:
90
90
Requested Amount:
$17,712.97
$17,712.97