Billed Entity:
221262
FRN:
2374215
Funding Year:
2012
470#:
594400001019126
471#:
870564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,847.19
Last Date of Service:
 
Disbursed Amount:
$9,566.41
Payment Mode:
SPI
Remaining:
$5,280.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,374.74
$1,374.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,496.88
$16,496.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,496.88
$16,496.88
Discount Percent:
90
90
Requested Amount:
$14,847.19
$14,847.19