Billed Entity:
127858
FRN:
2154936
Funding Year:
2011
470#:
631020000886391
471#:
789992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$92,355.74
Last Date of Service:
 
Disbursed Amount:
$86,552.01
Payment Mode:
SPI
Remaining:
$5,803.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,949.20
$8,949.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,390.40
$107,390.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,390.40
$107,390.40
Discount Percent:
86
86
Requested Amount:
$92,355.74
$92,355.74