Billed Entity:
148167
FRN:
2210122
Funding Year:
2011
470#:
496920000865294
471#:
810439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$73,768.99
Last Date of Service:
 
Disbursed Amount:
$48,195.75
Payment Mode:
SPI
Remaining:
$25,573.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,684.27
$7,684.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,211.24
$92,211.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,211.24
$92,211.24
Discount Percent:
80
80
Requested Amount:
$73,768.99
$73,768.99