Billed Entity:
127632
FRN:
2096018
Funding Year:
2011
470#:
339380000876773
471#:
771705
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,215.42
Last Date of Service:
 
Disbursed Amount:
$2,092.80
Payment Mode:
BEAR
Remaining:
$13,122.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,584.94
$1,584.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,019.28
$19,019.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,019.28
$19,019.28
Discount Percent:
80
80
Requested Amount:
$15,215.42
$15,215.42