Billed Entity:
16063024
FRN:
2380335
Funding Year:
2012
470#:
562180000987601
471#:
872599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,976.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,307.16
Payment Mode:
SPI
Remaining:
$2,669.02
Last Date to Invoice:
2015-12-29

Original
Committed
Monthly Cost:
$923.72
$923.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,084.64
$11,084.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,084.64
$11,084.64
Discount Percent:
90
90
Requested Amount:
$9,976.18
$9,976.18