Billed Entity:
133431
FRN:
2318854
Funding Year:
2012
470#:
234270000983468
471#:
852920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,314.64
Last Date of Service:
 
Disbursed Amount:
$15,986.93
Payment Mode:
SPI
Remaining:
$4,327.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,918.77
$2,918.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,025.24
$35,025.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,025.24
$35,025.24
Discount Percent:
58
58
Requested Amount:
$20,314.64
$20,314.64