Billed Entity:
16026254
FRN:
2296115
Funding Year:
2012
470#:
793530000959922
471#:
845511
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:
$14,000.83
Last Date of Service:
 
Disbursed Amount:
$6,216.85
Payment Mode:
SPI
Remaining:
$7,783.98
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$697.04
$697.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,364.48
$8,364.48
One Time Cost:
$7,192.00
$7,192.00
One Time Ineligible Cost:
$0.00
$7,192.00
Total Cost:
$15,556.48
$15,556.48
Discount Percent:
90
90
Requested Amount:
$14,000.83
$14,000.83