Billed Entity:
127307
FRN:
2211414
Funding Year:
2011
470#:
895590000914509
471#:
812759
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:
$15,640.78
Last Date of Service:
 
Disbursed Amount:
$12,602.83
Payment Mode:
BEAR
Remaining:
$3,037.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,448.22
$1,448.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,378.64
$17,378.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,378.64
$17,378.64
Discount Percent:
90
90
Requested Amount:
$15,640.78
$15,640.78