Billed Entity:
132382
FRN:
2318756
Funding Year:
2012
470#:
689130000984420
471#:
852912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,539.65
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,419.63
Payment Mode:
SPI
Remaining:
$2,120.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,254.72
$1,254.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,056.64
$15,056.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,056.64
$15,056.64
Discount Percent:
70
70
Requested Amount:
$10,539.65
$10,539.65