Billed Entity:
141316
FRN:
2119114
Funding Year:
2011
470#:
158770000865435
471#:
782891
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$63,459.24
Last Date of Service:
 
Disbursed Amount:
$29,958.96
Payment Mode:
SPI
Remaining:
$33,500.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,344.82
$7,344.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,137.84
$88,137.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,137.84
$88,137.84
Discount Percent:
72
72
Requested Amount:
$63,459.24
$63,459.24