Billed Entity:
122926
FRN:
2179366
Funding Year:
2011
470#:
990870000875376
471#:
784721
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:
$9,720.42
Last Date of Service:
 
Disbursed Amount:
$9,313.76
Payment Mode:
BEAR
Remaining:
$406.66
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$2,531.36
$2,531.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,376.32
$30,376.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,376.32
$30,376.32
Discount Percent:
32
32
Requested Amount:
$9,720.42
$9,720.42