Billed Entity:
16038751
FRN:
2359105
Funding Year:
2012
470#:
139100000954529
471#:
846855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,237.23
Last Date of Service:
 
Disbursed Amount:
$6,189.22
Payment Mode:
SPI
Remaining:
$3,048.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,099.67
$1,099.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,196.04
$13,196.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,196.04
$13,196.04
Discount Percent:
70
70
Requested Amount:
$9,237.23
$9,237.23