Billed Entity:
140890
FRN:
2155579
Funding Year:
2011
470#:
109540000881427
471#:
795620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,880.03
Last Date of Service:
 
Disbursed Amount:
$40,799.99
Payment Mode:
SPI
Remaining:
$4,080.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,753.85
$5,753.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,046.20
$69,046.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,046.20
$69,046.20
Discount Percent:
62
65
Requested Amount:
$42,808.64
$44,880.03