Billed Entity:
222690
FRN:
2339419
Funding Year:
2012
470#:
912220000940472
471#:
854671
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:
$25,348.36
Last Date of Service:
 
Disbursed Amount:
$5,994.86
Payment Mode:
SPI
Remaining:
$19,353.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,347.07
$2,347.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,164.84
$28,164.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,164.84
$28,164.84
Discount Percent:
90
90
Requested Amount:
$25,348.36
$25,348.36