Billed Entity:
127659
FRN:
2346135
Funding Year:
2012
470#:
789670001011592
471#:
861716
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:
$24,900.00
Last Date of Service:
 
Disbursed Amount:
$19,195.22
Payment Mode:
SPI
Remaining:
$5,704.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
83
83
Requested Amount:
$24,900.00
$24,900.00