Billed Entity:
11557
FRN:
2374069
Funding Year:
2012
470#:
453820001028674
471#:
869907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,368.65
Last Date of Service:
 
Disbursed Amount:
$22,245.76
Payment Mode:
SPI
Remaining:
$11,122.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,089.69
$3,089.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,076.28
$37,076.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,076.28
$37,076.28
Discount Percent:
90
90
Requested Amount:
$33,368.65
$33,368.65