Billed Entity:
144751
FRN:
2276193
Funding Year:
2012
470#:
526460000991039
471#:
827055
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,544.06
Last Date of Service:
 
Disbursed Amount:
$11,319.22
Payment Mode:
SPI
Remaining:
$6,224.84
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,541.28
$1,541.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,495.36
$18,495.36
One Time Cost:
$998.04
$998.04
One Time Ineligible Cost:
$0.00
$998.04
Total Cost:
$19,493.40
$19,493.40
Discount Percent:
90
90
Requested Amount:
$17,544.06
$17,544.06