Billed Entity:
198917
FRN:
2342289
Funding Year:
2012
470#:
752700001023918
471#:
860406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,208.26
Last Date of Service:
 
Disbursed Amount:
$12,258.38
Payment Mode:
SPI
Remaining:
$1,949.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,315.58
$1,315.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,786.96
$15,786.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,786.96
$15,786.96
Discount Percent:
90
90
Requested Amount:
$14,208.26
$14,208.26