Billed Entity:
16065738
FRN:
2388288
Funding Year:
2012
470#:
424120000992116
471#:
874763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-11-01
Committed Amount:
$10,414.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,487.00
Payment Mode:
SPI
Remaining:
$1,927.80
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$906.00
$906.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,872.00
$10,872.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$11,572.00
$11,572.00
Discount Percent:
90
90
Requested Amount:
$10,414.80
$10,414.80