Billed Entity:
16066407
FRN:
2373939
Funding Year:
2012
470#:
739290001012289
471#:
870532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,243.04
Last Date of Service:
 
Disbursed Amount:
$708.39
Payment Mode:
SPI
Remaining:
$13,534.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,318.80
$1,318.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,825.60
$15,825.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,825.60
$15,825.60
Discount Percent:
90
90
Requested Amount:
$14,243.04
$14,243.04