Billed Entity:
135222
FRN:
2186265
Funding Year:
2011
470#:
125580000867817
471#:
806103
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:
$70,906.28
Last Date of Service:
 
Disbursed Amount:
$64,997.46
Payment Mode:
SPI
Remaining:
$5,908.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13,429.22
$13,429.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,150.64
$161,150.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,150.64
$161,150.64
Discount Percent:
44
44
Requested Amount:
$70,906.28
$70,906.28