Billed Entity:
16051974
FRN:
2259945
Funding Year:
2012
470#:
319860000927749
471#:
832336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,600.00
Last Date of Service:
 
Disbursed Amount:
$4,621.13
Payment Mode:
SPI
Remaining:
$4,978.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
50
50
Requested Amount:
$9,600.00
$9,600.00