Billed Entity:
127494
FRN:
2142873
Funding Year:
2011
470#:
269510000871402
471#:
779129
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,596.64
Last Date of Service:
 
Disbursed Amount:
$22,629.09
Payment Mode:
BEAR
Remaining:
$1,967.55
Last Date to Invoice:
2013-10-31

Original
Committed
Monthly Cost:
$2,871.00
$2,871.00
Ineligible Monthly Cost:
$515.00
$515.00
Months of Service:
12
12
Annual Recurring Charges:
$28,272.00
$28,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,272.00
$28,272.00
Discount Percent:
87
87
Requested Amount:
$24,596.64
$24,596.64