Billed Entity:
122507
FRN:
2245540
Funding Year:
2012
470#:
374670000933040
471#:
825281
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:
$13,098.62
Last Date of Service:
 
Disbursed Amount:
$11,730.07
Payment Mode:
SPI
Remaining:
$1,368.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,728.88
$2,728.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,746.56
$32,746.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,746.56
$32,746.56
Discount Percent:
40
40
Requested Amount:
$13,098.62
$13,098.62