Billed Entity:
128472
FRN:
2126547
Funding Year:
2011
470#:
728180000874437
471#:
785433
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:
$18,768.00
Last Date of Service:
 
Disbursed Amount:
$14,978.38
Payment Mode:
BEAR
Remaining:
$3,789.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
68
68
Requested Amount:
$18,768.00
$18,768.00