Billed Entity:
16035015
FRN:
2386806
Funding Year:
2012
470#:
589350000985768
471#:
874510
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:
$12,279.71
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,097.44
Payment Mode:
SPI
Remaining:
$5,182.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,137.01
$1,137.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,644.12
$13,644.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,644.12
$13,644.12
Discount Percent:
90
90
Requested Amount:
$12,279.71
$12,279.71