Billed Entity:
132292
FRN:
2292038
Funding Year:
2012
470#:
219620000994384
471#:
841179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,070.19
Last Date of Service:
 
Disbursed Amount:
$11,478.48
Payment Mode:
SPI
Remaining:
$5,591.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,370.86
$2,370.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,450.32
$28,450.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,450.32
$28,450.32
Discount Percent:
60
60
Requested Amount:
$17,070.19
$17,070.19