Billed Entity:
123217
FRN:
2161873
Funding Year:
2011
470#:
489590000890903
471#:
785281
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,912.78
Last Date of Service:
 
Disbursed Amount:
$11,880.00
Payment Mode:
BEAR
Remaining:
$32.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,206.07
$2,206.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,472.84
$26,472.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,472.84
$26,472.84
Discount Percent:
44
45
Requested Amount:
$11,648.05
$11,912.78