Billed Entity:
224952
FRN:
2258077
Funding Year:
2012
470#:
844710000930649
471#:
827213
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:
$12,220.85
Last Date of Service:
 
Disbursed Amount:
$10,479.22
Payment Mode:
SPI
Remaining:
$1,741.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,131.56
$1,131.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,578.72
$13,578.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,578.72
$13,578.72
Discount Percent:
90
90
Requested Amount:
$12,220.85
$12,220.85