Billed Entity:
143807
FRN:
2097038
Funding Year:
2011
470#:
459680000610757
471#:
772558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$46,123.31
Last Date of Service:
2012-06-30
Disbursed Amount:
$46,048.20
Payment Mode:
SPI
Remaining:
$75.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,057.38
$5,057.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,688.56
$60,688.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,688.56
$60,688.56
Discount Percent:
76
76
Requested Amount:
$46,123.31
$46,123.31