Billed Entity:
139738
FRN:
2309114
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:
$30,511.84
Last Date of Service:
 
Disbursed Amount:
$15,091.48
Payment Mode:
SPI
Remaining:
$15,420.36
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,579.01
$2,579.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,948.12
$30,948.12
One Time Cost:
$4,122.96
$4,122.96
One Time Ineligible Cost:
$0.00
$4,122.96
Total Cost:
$35,071.08
$35,071.08
Discount Percent:
87
87
Requested Amount:
$30,511.84
$30,511.84