Billed Entity:
141227
FRN:
2099801
Funding Year:
2011
470#:
441640000866397
471#:
773908
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,490.93
Last Date of Service:
 
Disbursed Amount:
$44,376.92
Payment Mode:
SPI
Remaining:
$114.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,452.32
$5,452.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,427.84
$65,427.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,427.84
$65,427.84
Discount Percent:
68
68
Requested Amount:
$44,490.93
$44,490.93