Billed Entity:
139855
FRN:
2248914
Funding Year:
2012
470#:
941040000933384
471#:
827239
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:
$9,810.66
Last Date of Service:
 
Disbursed Amount:
$8,568.19
Payment Mode:
SPI
Remaining:
$1,242.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$929.04
$929.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,148.48
$11,148.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,148.48
$11,148.48
Discount Percent:
88
88
Requested Amount:
$9,810.66
$9,810.66