Billed Entity:
144145
FRN:
2154586
Funding Year:
2011
470#:
961110000841726
471#:
796178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,449.39
Last Date of Service:
 
Disbursed Amount:
$4,971.84
Payment Mode:
SPI
Remaining:
$25,477.55
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,255.36
$4,255.36
Ineligible Monthly Cost:
$162.70
$162.70
Months of Service:
12
12
Annual Recurring Charges:
$49,111.92
$49,111.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,111.92
$49,111.92
Discount Percent:
62
62
Requested Amount:
$30,449.39
$30,449.39