Billed Entity:
129190
FRN:
2219597
Funding Year:
2011
470#:
286210000881066
471#:
816363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,988.00
Last Date of Service:
 
Disbursed Amount:
$19,918.14
Payment Mode:
BEAR
Remaining:
$1,069.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$31,800.00
$31,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,800.00
$31,800.00
Discount Percent:
66
66
Requested Amount:
$20,988.00
$20,988.00