Billed Entity:
139973
FRN:
2341268
Funding Year:
2012
470#:
450770000958846
471#:
859937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,407.30
Last Date of Service:
 
Disbursed Amount:
$10,933.44
Payment Mode:
SPI
Remaining:
$5,473.86
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,103.50
$2,103.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,242.00
$25,242.00
One Time Cost:
$2,103.50
$2,103.50
One Time Ineligible Cost:
$0.00
$2,103.50
Total Cost:
$27,345.50
$27,345.50
Discount Percent:
70
70
Requested Amount:
$19,141.85
$19,141.85