Billed Entity:
144045
FRN:
2140188
Funding Year:
2011
470#:
571460000877045
471#:
791104
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:
$31,156.32
Last Date of Service:
 
Disbursed Amount:
$7,601.19
Payment Mode:
SPI
Remaining:
$23,555.13
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,994.40
$3,994.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,932.80
$47,932.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,932.80
$47,932.80
Discount Percent:
65
65
Requested Amount:
$31,156.32
$31,156.32