Billed Entity:
122817
FRN:
2115172
Funding Year:
2011
470#:
462030000883114
471#:
781483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,160.00
Last Date of Service:
 
Disbursed Amount:
$15,090.55
Payment Mode:
BEAR
Remaining:
$5,069.45
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
40
40
Requested Amount:
$20,160.00
$20,160.00