Billed Entity:
127631
FRN:
2175642
Funding Year:
2011
470#:
462510000900451
471#:
802658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,510.72
Last Date of Service:
 
Disbursed Amount:
$40,510.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,167.77
$4,167.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,013.24
$50,013.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,013.24
$50,013.24
Discount Percent:
81
81
Requested Amount:
$40,510.72
$40,510.72