Billed Entity:
140895
FRN:
2186400
Funding Year:
2011
470#:
765680000872432
471#:
774456
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:
$47,459.34
Last Date of Service:
 
Disbursed Amount:
$47,424.54
Payment Mode:
SPI
Remaining:
$34.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,700.64
$5,700.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,407.68
$68,407.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,407.68
$68,407.68
Discount Percent:
72
72
Requested Amount:
$49,253.53
$49,253.53