Billed Entity:
139868
FRN:
2159798
Funding Year:
2011
470#:
866100000876476
471#:
797919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$63,705.18
Last Date of Service:
 
Disbursed Amount:
$60,637.41
Payment Mode:
SPI
Remaining:
$3,067.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,894.50
$6,894.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,734.00
$82,734.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,734.00
$82,734.00
Discount Percent:
77
77
Requested Amount:
$63,705.18
$63,705.18