Billed Entity:
16040021
FRN:
2356246
Funding Year:
2012
470#:
653180001001973
471#:
865066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,446.22
Last Date of Service:
 
Disbursed Amount:
$13,651.87
Payment Mode:
SPI
Remaining:
$13,794.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,789.25
$2,789.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,471.00
$33,471.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,471.00
$33,471.00
Discount Percent:
82
82
Requested Amount:
$27,446.22
$27,446.22