Billed Entity:
143359
FRN:
2198254
Funding Year:
2011
470#:
679200000913910
471#:
809726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$52,618.68
Last Date of Service:
 
Disbursed Amount:
$35,429.13
Payment Mode:
SPI
Remaining:
$17,189.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,283.00
$5,283.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,396.00
$63,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,396.00
$63,396.00
Discount Percent:
83
83
Requested Amount:
$52,618.68
$52,618.68