Billed Entity:
143522
FRN:
2359809
Funding Year:
2012
470#:
905850000986785
471#:
826582
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,791.05
Last Date of Service:
 
Disbursed Amount:
$9,898.51
Payment Mode:
SPI
Remaining:
$1,892.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,183.84
$1,183.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,206.08
$14,206.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,206.08
$14,206.08
Discount Percent:
83
83
Requested Amount:
$11,791.05
$11,791.05