Billed Entity:
136479
FRN:
2117880
Funding Year:
2011
470#:
872150000866567
471#:
781319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,613.76
Last Date of Service:
 
Disbursed Amount:
$40,613.75
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,692.00
$7,692.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,304.00
$92,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,304.00
$92,304.00
Discount Percent:
44
44
Requested Amount:
$40,613.76
$40,613.76