Billed Entity:
143721
FRN:
2191480
Funding Year:
2011
470#:
505620000896927
471#:
787871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$45,011.14
Last Date of Service:
 
Disbursed Amount:
$44,065.06
Payment Mode:
SPI
Remaining:
$946.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,688.66
$4,688.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,263.92
$56,263.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,263.92
$56,263.92
Discount Percent:
80
80
Requested Amount:
$45,011.14
$45,011.14