Billed Entity:
125189
FRN:
2375369
Funding Year:
2012
470#:
569600001028402
471#:
870924
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:
$21,513.87
Last Date of Service:
 
Disbursed Amount:
$19,761.41
Payment Mode:
SPI
Remaining:
$1,752.46
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,827.00
$2,827.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,924.00
$33,924.00
One Time Cost:
$225.00
$225.00
One Time Ineligible Cost:
$0.00
$225.00
Total Cost:
$34,149.00
$34,149.00
Discount Percent:
63
63
Requested Amount:
$21,513.87
$21,513.87