Billed Entity:
32847
FRN:
2290790
Funding Year:
2012
470#:
417150001007985
471#:
843758
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:
$5,511.74
Last Date of Service:
 
Disbursed Amount:
$4,488.19
Payment Mode:
SPI
Remaining:
$1,023.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,148.28
$1,148.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,779.36
$13,779.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,779.36
$13,779.36
Discount Percent:
40
40
Requested Amount:
$5,511.74
$5,511.74