Billed Entity:
139738
FRN:
2309126
Funding Year:
2012
470#:
492050000991840
471#:
847570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,647.36
Last Date of Service:
 
Disbursed Amount:
$15,437.74
Payment Mode:
SPI
Remaining:
$13,209.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,744.00
$2,744.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,928.00
$32,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,928.00
$32,928.00
Discount Percent:
87
87
Requested Amount:
$28,647.36
$28,647.36