Billed Entity:
126936
FRN:
2360814
Funding Year:
2012
470#:
516790000986237
471#:
866276
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:
$11,475.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,603.38
Payment Mode:
SPI
Remaining:
$7,872.28
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$294.00
$294.00
One Time Ineligible Cost:
$0.00
$294.00
Total Cost:
$12,894.00
$12,894.00
Discount Percent:
89
89
Requested Amount:
$11,475.66
$11,475.66