Billed Entity:
128946
FRN:
2127323
Funding Year:
2011
470#:
487140000873398
471#:
786294
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:
$20,525.76
Last Date of Service:
 
Disbursed Amount:
$17,471.30
Payment Mode:
BEAR
Remaining:
$3,054.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,280.64
$2,280.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,367.68
$27,367.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,367.68
$27,367.68
Discount Percent:
75
75
Requested Amount:
$20,525.76
$20,525.76