Billed Entity:
131900
FRN:
2245312
Funding Year:
2012
470#:
849860000944072
471#:
825145
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:
$29,101.90
Last Date of Service:
 
Disbursed Amount:
$24,175.52
Payment Mode:
SPI
Remaining:
$4,926.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,957.51
$2,957.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,490.12
$35,490.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,490.12
$35,490.12
Discount Percent:
82
82
Requested Amount:
$29,101.90
$29,101.90