Billed Entity:
143475
FRN:
2336808
Funding Year:
2012
470#:
319640000985708
471#:
858629
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:
$7,372.37
Last Date of Service:
 
Disbursed Amount:
$6,048.05
Payment Mode:
SPI
Remaining:
$1,324.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,535.91
$1,535.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,430.92
$18,430.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,430.92
$18,430.92
Discount Percent:
40
40
Requested Amount:
$7,372.37
$7,372.37