Billed Entity:
136338
FRN:
2143597
Funding Year:
2011
470#:
938680000893173
471#:
792269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$55,821.43
Last Date of Service:
 
Disbursed Amount:
$33,535.29
Payment Mode:
SPI
Remaining:
$22,286.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,286.12
$5,286.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,433.44
$63,433.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,433.44
$63,433.44
Discount Percent:
88
88
Requested Amount:
$55,821.43
$55,821.43