Billed Entity:
16051498
FRN:
2293743
Funding Year:
2012
470#:
763880000994136
471#:
844619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,692.00
Last Date of Service:
 
Disbursed Amount:
$9,302.05
Payment Mode:
SPI
Remaining:
$1,389.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$12,100.00
$12,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
81
81
Requested Amount:
$10,692.00
$10,692.00