Billed Entity:
143995
FRN:
2218770
Funding Year:
2011
470#:
114130000860577
471#:
808878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$38,455.59
Last Date of Service:
 
Disbursed Amount:
$37,520.06
Payment Mode:
SPI
Remaining:
$935.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,161.86
$4,161.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,942.32
$49,942.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,942.32
$49,942.32
Discount Percent:
77
77
Requested Amount:
$38,455.59
$38,455.59