Billed Entity:
143510
FRN:
2214384
Funding Year:
2011
470#:
792710000887916
471#:
814746
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$59,993.22
Last Date of Service:
 
Disbursed Amount:
$44,070.12
Payment Mode:
SPI
Remaining:
$15,923.10
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$6,999.86
$6,999.86
Ineligible Monthly Cost:
$56.20
$56.20
Months of Service:
12
12
Annual Recurring Charges:
$83,323.92
$83,323.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,323.92
$83,323.92
Discount Percent:
72
72
Requested Amount:
$59,993.22
$59,993.22