Billed Entity:
140444
FRN:
2143735
Funding Year:
2011
470#:
132760000847667
471#:
791058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$80,479.26
Last Date of Service:
 
Disbursed Amount:
$72,310.48
Payment Mode:
SPI
Remaining:
$8,168.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,824.48
$8,824.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,893.76
$105,893.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,893.76
$105,893.76
Discount Percent:
76
76
Requested Amount:
$80,479.26
$80,479.26