Billed Entity:
144364
FRN:
2377479
Funding Year:
2012
470#:
249350000992245
471#:
850483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,313.50
Last Date of Service:
 
Disbursed Amount:
$11,142.19
Payment Mode:
SPI
Remaining:
$9,171.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,880.88
$1,880.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,570.56
$22,570.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,570.56
$22,570.56
Discount Percent:
90
90
Requested Amount:
$20,313.50
$20,313.50