Billed Entity:
128458
FRN:
2231351
Funding Year:
2011
470#:
635470000914009
471#:
816426
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:
$22,617.60
Last Date of Service:
 
Disbursed Amount:
$13,271.73
Payment Mode:
BEAR
Remaining:
$9,345.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,480.00
$2,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,760.00
$29,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,760.00
$29,760.00
Discount Percent:
76
76
Requested Amount:
$22,617.60
$22,617.60