Billed Entity:
120995
FRN:
2332704
Funding Year:
2012
470#:
156780001002265
471#:
857228
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:
$16,038.72
Last Date of Service:
 
Disbursed Amount:
$15,620.67
Payment Mode:
SPI
Remaining:
$418.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,670.70
$1,670.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,048.40
$20,048.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,048.40
$20,048.40
Discount Percent:
80
80
Requested Amount:
$16,038.72
$16,038.72