Billed Entity:
123294
FRN:
2101434
Funding Year:
2011
470#:
433590000830486
471#:
774895
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:
$18,032.58
Last Date of Service:
 
Disbursed Amount:
$11,167.11
Payment Mode:
BEAR
Remaining:
$6,865.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,005.43
$3,005.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,065.16
$36,065.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,065.16
$36,065.16
Discount Percent:
50
50
Requested Amount:
$18,032.58
$18,032.58