Billed Entity:
16046291
FRN:
2339651
Funding Year:
2012
470#:
150950000931520
471#:
859653
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,961.64
Last Date of Service:
 
Disbursed Amount:
$18,520.77
Payment Mode:
SPI
Remaining:
$7,440.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,575.56
$2,575.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,906.72
$30,906.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,906.72
$30,906.72
Discount Percent:
84
84
Requested Amount:
$25,961.64
$25,961.64