Billed Entity:
123288
FRN:
2107383
Funding Year:
2011
470#:
485450000831966
471#:
777787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,214.29
Last Date of Service:
 
Disbursed Amount:
$19,980.15
Payment Mode:
BEAR
Remaining:
$234.14
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$4,211.31
$4,211.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,535.72
$50,535.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,535.72
$50,535.72
Discount Percent:
40
40
Requested Amount:
$20,214.29
$20,214.29