Billed Entity:
127484
FRN:
2188635
Funding Year:
2011
470#:
704340000868403
471#:
794700
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,627.58
Last Date of Service:
 
Disbursed Amount:
$37,627.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,127.16
$4,127.16
Ineligible Monthly Cost:
$256.01
$256.01
Months of Service:
12
12
Annual Recurring Charges:
$46,453.80
$46,453.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,453.80
$46,453.80
Discount Percent:
81
81
Requested Amount:
$37,627.58
$37,627.58