Billed Entity:
141383
FRN:
2114272
Funding Year:
2011
470#:
706990000867169
471#:
781010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,298.28
Last Date of Service:
 
Disbursed Amount:
$38,865.25
Payment Mode:
SPI
Remaining:
$3,433.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,763.32
$4,763.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,159.84
$57,159.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,159.84
$57,159.84
Discount Percent:
74
74
Requested Amount:
$42,298.28
$42,298.28