Billed Entity:
131823
FRN:
2350119
Funding Year:
2012
470#:
487500000974904
471#:
862985
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:
$8,591.40
Last Date of Service:
 
Disbursed Amount:
$5,066.80
Payment Mode:
SPI
Remaining:
$3,524.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,665.00
$1,665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,980.00
$19,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,980.00
$19,980.00
Discount Percent:
43
43
Requested Amount:
$8,591.40
$8,591.40