Billed Entity:
143733
FRN:
2165553
Funding Year:
2011
470#:
840550000892149
471#:
791258
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-24
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,432.48
Last Date of Service:
 
Disbursed Amount:
$26,589.86
Payment Mode:
SPI
Remaining:
$5,842.62
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$3,861.01
$3,861.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,332.12
$46,332.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,332.12
$46,332.12
Discount Percent:
70
70
Requested Amount:
$32,432.48
$32,432.48