Billed Entity:
142031
FRN:
2350159
Funding Year:
2012
470#:
347980000959421
471#:
863029
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:
$9,254.22
Last Date of Service:
 
Disbursed Amount:
$3,827.34
Payment Mode:
SPI
Remaining:
$5,426.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$952.08
$952.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$10,472.88
$10,472.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,424.96
$11,424.96
Discount Percent:
81
81
Requested Amount:
$9,254.22
$9,254.22