Billed Entity:
123636
FRN:
2353905
Funding Year:
2012
470#:
147890001014809
471#:
858846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,456.00
Last Date of Service:
 
Disbursed Amount:
$26,656.52
Payment Mode:
SPI
Remaining:
$3,799.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,820.00
$2,820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,840.00
$33,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,840.00
$33,840.00
Discount Percent:
90
90
Requested Amount:
$30,456.00
$30,456.00