Billed Entity:
140208
FRN:
2344867
Funding Year:
2012
470#:
937960000930711
471#:
827700
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,484.24
Last Date of Service:
 
Disbursed Amount:
$10,966.45
Payment Mode:
SPI
Remaining:
$2,517.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,370.35
$1,370.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,444.20
$16,444.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,444.20
$16,444.20
Discount Percent:
82
82
Requested Amount:
$13,484.24
$13,484.24