Billed Entity:
144732
FRN:
2165326
Funding Year:
2011
470#:
801080000881060
471#:
792449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,554.81
Last Date of Service:
 
Disbursed Amount:
$40,554.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,884.56
$3,884.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,614.72
$46,614.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,614.72
$46,614.72
Discount Percent:
87
87
Requested Amount:
$40,554.81
$40,554.81