Billed Entity:
139911
FRN:
2212502
Funding Year:
2011
470#:
155170000862550
471#:
812681
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:
$79,031.52
Last Date of Service:
 
Disbursed Amount:
$76,541.16
Payment Mode:
SPI
Remaining:
$2,490.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,232.45
$8,232.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,789.40
$98,789.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,789.40
$98,789.40
Discount Percent:
80
80
Requested Amount:
$79,031.52
$79,031.52