Billed Entity:
127641
FRN:
2163499
Funding Year:
2011
470#:
292730000873309
471#:
799070
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,204.11
Last Date of Service:
 
Disbursed Amount:
$8,955.51
Payment Mode:
BEAR
Remaining:
$8,248.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,937.40
$1,937.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,248.80
$23,248.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,248.80
$23,248.80
Discount Percent:
74
74
Requested Amount:
$17,204.11
$17,204.11