Billed Entity:
16058102
FRN:
2336089
Funding Year:
2012
470#:
115930000945031
471#:
858463
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:
$34,440.00
Last Date of Service:
 
Disbursed Amount:
$29,689.44
Payment Mode:
SPI
Remaining:
$4,750.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
41
41
Requested Amount:
$34,440.00
$34,440.00