Billed Entity:
140269
FRN:
2158287
Funding Year:
2011
470#:
245660000841526
471#:
787665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,696.74
Last Date of Service:
 
Disbursed Amount:
$39,215.84
Payment Mode:
SPI
Remaining:
$3,480.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,339.10
$4,339.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,069.20
$52,069.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,069.20
$52,069.20
Discount Percent:
82
82
Requested Amount:
$42,696.74
$42,696.74