Billed Entity:
144991
FRN:
2178083
Funding Year:
2011
470#:
647120000873506
471#:
788824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$65,799.15
Last Date of Service:
 
Disbursed Amount:
$62,608.06
Payment Mode:
SPI
Remaining:
$3,191.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,871.41
$6,871.41
Ineligible Monthly Cost:
$101.95
$101.95
Months of Service:
12
12
Annual Recurring Charges:
$81,233.52
$81,233.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,233.52
$81,233.52
Discount Percent:
81
81
Requested Amount:
$65,799.15
$65,799.15