Billed Entity:
143978
FRN:
2308230
Funding Year:
2012
470#:
450060000931720
471#:
831457
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:
$22,797.79
Last Date of Service:
 
Disbursed Amount:
$22,421.61
Payment Mode:
SPI
Remaining:
$376.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,166.36
$3,166.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,996.32
$37,996.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,996.32
$37,996.32
Discount Percent:
60
60
Requested Amount:
$22,797.79
$22,797.79