Billed Entity:
143715
FRN:
2156592
Funding Year:
2011
470#:
856740000900930
471#:
784017
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$77,768.48
Last Date of Service:
 
Disbursed Amount:
$32,887.62
Payment Mode:
SPI
Remaining:
$44,880.86
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$7,808.08
$7,808.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,696.96
$93,696.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,696.96
$93,696.96
Discount Percent:
83
83
Requested Amount:
$77,768.48
$77,768.48