Billed Entity:
141465
FRN:
2314716
Funding Year:
2012
470#:
844540000969550
471#:
850050
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:
$34,326.60
Last Date of Service:
 
Disbursed Amount:
$28,343.33
Payment Mode:
SPI
Remaining:
$5,983.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,715.00
$3,715.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,580.00
$44,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,580.00
$44,580.00
Discount Percent:
77
77
Requested Amount:
$34,326.60
$34,326.60