Billed Entity:
228598
FRN:
2385184
Funding Year:
2012
470#:
165080001018148
471#:
874110
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:
$20,410.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$20,410.49
Last Date to Invoice:
2015-11-19

Original
Committed
Monthly Cost:
$3,671.51
$3,671.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,058.12
$44,058.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,058.12
$44,058.12
Discount Percent:
90
90
Requested Amount:
$39,652.31
$39,652.31