Billed Entity:
140874
FRN:
2107640
Funding Year:
2011
470#:
654510000874863
471#:
774996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$46,566.62
Last Date of Service:
 
Disbursed Amount:
$46,563.96
Payment Mode:
SPI
Remaining:
$2.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,139.34
$5,139.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,672.08
$61,672.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,672.08
$61,672.08
Discount Percent:
82
82
Requested Amount:
$50,571.11
$50,571.11