Billed Entity:
132750
FRN:
2262602
Funding Year:
2012
470#:
165540000984785
471#:
833555
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:
$17,516.08
Last Date of Service:
 
Disbursed Amount:
$1,448.18
Payment Mode:
SPI
Remaining:
$16,067.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,560.83
$2,560.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,729.96
$30,729.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,729.96
$30,729.96
Discount Percent:
57
57
Requested Amount:
$17,516.08
$17,516.08