Billed Entity:
123525
FRN:
2299911
Funding Year:
2012
470#:
873380000936279
471#:
831039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,950.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,415.30
Payment Mode:
SPI
Remaining:
$3,535.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,448.00
$1,448.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,376.00
$17,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,376.00
$17,376.00
Discount Percent:
40
40
Requested Amount:
$6,950.40
$6,950.40