Billed Entity:
129507
FRN:
2138209
Funding Year:
2011
470#:
491550000883203
471#:
790456
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:
$9,793.56
Last Date of Service:
 
Disbursed Amount:
$2,932.43
Payment Mode:
BEAR
Remaining:
$6,861.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,990.56
$1,990.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,886.72
$23,886.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,886.72
$23,886.72
Discount Percent:
41
41
Requested Amount:
$9,793.56
$9,793.56