Billed Entity:
140268
FRN:
2320373
Funding Year:
2012
470#:
799810001006863
471#:
834859
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:
$9,952.42
Last Date of Service:
 
Disbursed Amount:
$8,778.42
Payment Mode:
SPI
Remaining:
$1,174.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,036.71
$1,036.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,440.52
$12,440.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,440.52
$12,440.52
Discount Percent:
80
80
Requested Amount:
$9,952.42
$9,952.42