Billed Entity:
126208
FRN:
2149308
Funding Year:
2011
470#:
380530000881642
471#:
782519
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:
$23,328.14
Last Date of Service:
 
Disbursed Amount:
$17,162.60
Payment Mode:
SPI
Remaining:
$6,165.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,860.03
$4,860.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,320.36
$58,320.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,320.36
$58,320.36
Discount Percent:
40
40
Requested Amount:
$23,328.14
$23,328.14