Billed Entity:
16056854
FRN:
2375090
Funding Year:
2012
470#:
926850001005957
471#:
870857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,857.90
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,476.26
Payment Mode:
SPI
Remaining:
$6,381.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,394.25
$2,394.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,731.00
$28,731.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,731.00
$28,731.00
Discount Percent:
90
90
Requested Amount:
$25,857.90
$25,857.90