Billed Entity:
124166
FRN:
2135492
Funding Year:
2011
470#:
493080000872714
471#:
789375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,004.59
Last Date of Service:
 
Disbursed Amount:
$10,042.93
Payment Mode:
BEAR
Remaining:
$8,961.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,295.24
$2,295.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,542.88
$27,542.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,542.88
$27,542.88
Discount Percent:
69
69
Requested Amount:
$19,004.59
$19,004.59