Billed Entity:
222249
FRN:
2291879
Funding Year:
2012
470#:
652480000943857
471#:
844109
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,329.72
Last Date of Service:
 
Disbursed Amount:
$4,426.27
Payment Mode:
SPI
Remaining:
$2,903.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,221.62
$1,221.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,659.44
$14,659.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,659.44
$14,659.44
Discount Percent:
50
50
Requested Amount:
$7,329.72
$7,329.72