Billed Entity:
16036111
FRN:
2264051
Funding Year:
2012
470#:
771590000932978
471#:
833100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,798.92
Last Date of Service:
 
Disbursed Amount:
$7,199.28
Payment Mode:
SPI
Remaining:
$3,599.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$999.90
$999.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,998.80
$11,998.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,998.80
$11,998.80
Discount Percent:
90
90
Requested Amount:
$10,798.92
$10,798.92