Billed Entity:
16020152
FRN:
2166926
Funding Year:
2011
470#:
355500000900154
471#:
799878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,814.38
Last Date of Service:
 
Disbursed Amount:
$12,253.23
Payment Mode:
SPI
Remaining:
$14,561.15
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$5,586.33
$5,586.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,035.96
$67,035.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,035.96
$67,035.96
Discount Percent:
40
40
Requested Amount:
$26,814.38
$26,814.38