Billed Entity:
130806
FRN:
2363533
Funding Year:
2012
470#:
433380001017367
471#:
847462
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:
$26,664.51
Last Date of Service:
 
Disbursed Amount:
$16,931.11
Payment Mode:
SPI
Remaining:
$9,733.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,583.77
$2,583.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,005.24
$31,005.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,005.24
$31,005.24
Discount Percent:
86
86
Requested Amount:
$26,664.51
$26,664.51