Billed Entity:
124975
FRN:
2097055
Funding Year:
2011
470#:
947230000862373
471#:
772559
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:
$16,690.77
Last Date of Service:
 
Disbursed Amount:
$14,826.31
Payment Mode:
BEAR
Remaining:
$1,864.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,966.83
$1,966.83
Ineligible Monthly Cost:
$7.82
$7.82
Months of Service:
12
12
Annual Recurring Charges:
$23,508.12
$23,508.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,508.12
$23,508.12
Discount Percent:
71
71
Requested Amount:
$16,690.77
$16,690.77