Billed Entity:
143467
FRN:
2096040
Funding Year:
2011
470#:
559200000782847
471#:
771800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,433.17
Last Date of Service:
2012-06-30
Disbursed Amount:
$40,425.91
Payment Mode:
SPI
Remaining:
$7.26
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$5,710.90
$5,710.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,530.80
$68,530.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,530.80
$68,530.80
Discount Percent:
59
59
Requested Amount:
$40,433.17
$40,433.17