Billed Entity:
140949
FRN:
2300867
Funding Year:
2012
470#:
504040000934750
471#:
847069
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:
$26,951.29
Last Date of Service:
 
Disbursed Amount:
$25,380.70
Payment Mode:
SPI
Remaining:
$1,570.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,681.87
$3,681.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,182.44
$44,182.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,182.44
$44,182.44
Discount Percent:
61
61
Requested Amount:
$26,951.29
$26,951.29