Billed Entity:
141227
FRN:
2248824
Funding Year:
2012
470#:
987820000942776
471#:
827025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-08-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,157.00
Last Date of Service:
 
Disbursed Amount:
$13,866.41
Payment Mode:
SPI
Remaining:
$290.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,430.00
$1,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$15,730.00
$15,730.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,730.00
$15,730.00
Discount Percent:
90
90
Requested Amount:
$14,157.00
$14,157.00