Billed Entity:
83454
FRN:
2329882
Funding Year:
2012
470#:
157920001010417
471#:
855599
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:
$8,257.56
Last Date of Service:
 
Disbursed Amount:
$6,853.94
Payment Mode:
SPI
Remaining:
$1,403.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,752.52
$2,752.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,030.24
$33,030.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,030.24
$33,030.24
Discount Percent:
25
25
Requested Amount:
$8,257.56
$8,257.56