Billed Entity:
134724
FRN:
2321159
Funding Year:
2012
470#:
917400000958442
471#:
852341
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:
$33,156.64
Last Date of Service:
 
Disbursed Amount:
$33,047.85
Payment Mode:
SPI
Remaining:
$108.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,328.98
$3,328.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,947.76
$39,947.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,947.76
$39,947.76
Discount Percent:
83
83
Requested Amount:
$33,156.64
$33,156.64