Billed Entity:
140895
FRN:
2186518
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:
$48,509.13
Last Date of Service:
 
Disbursed Amount:
$48,305.69
Payment Mode:
SPI
Remaining:
$203.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,177.72
$7,177.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,132.64
$86,132.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,132.64
$86,132.64
Discount Percent:
72
72
Requested Amount:
$62,015.50
$62,015.50