Billed Entity:
141051
FRN:
2126126
Funding Year:
2011
470#:
974900000869126
471#:
785134
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:
$61,269.08
Last Date of Service:
 
Disbursed Amount:
$58,895.03
Payment Mode:
SPI
Remaining:
$2,374.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,855.01
$7,855.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,260.12
$94,260.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,260.12
$94,260.12
Discount Percent:
65
65
Requested Amount:
$61,269.08
$61,269.08