Billed Entity:
140335
FRN:
2243003
Funding Year:
2012
470#:
469900000930564
471#:
823386
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:
$11,989.25
Last Date of Service:
 
Disbursed Amount:
$11,842.43
Payment Mode:
SPI
Remaining:
$146.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,248.88
$1,248.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,986.56
$14,986.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,986.56
$14,986.56
Discount Percent:
80
80
Requested Amount:
$11,989.25
$11,989.25