Billed Entity:
132453
FRN:
2347888
Funding Year:
2012
470#:
986960000987845
471#:
862323
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:
$9,862.34
Last Date of Service:
 
Disbursed Amount:
$8,573.83
Payment Mode:
SPI
Remaining:
$1,288.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,369.77
$1,369.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,437.24
$16,437.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,437.24
$16,437.24
Discount Percent:
60
60
Requested Amount:
$9,862.34
$9,862.34