Billed Entity:
126694
FRN:
2161810
Funding Year:
2011
470#:
442860000876179
471#:
776868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,419.85
Last Date of Service:
 
Disbursed Amount:
$27,726.95
Payment Mode:
BEAR
Remaining:
$1,692.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,103.36
$3,103.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,240.32
$37,240.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,240.32
$37,240.32
Discount Percent:
79
79
Requested Amount:
$29,419.85
$29,419.85