Billed Entity:
126639
FRN:
2211527
Funding Year:
2011
470#:
568160000912472
471#:
801974
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$45,360.00
Last Date of Service:
 
Disbursed Amount:
$38,878.99
Payment Mode:
SPI
Remaining:
$6,481.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
84
84
Requested Amount:
$45,360.00
$45,360.00