Billed Entity:
129589
FRN:
2147528
Funding Year:
2011
470#:
898880000875080
471#:
793508
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:
$11,329.11
Last Date of Service:
 
Disbursed Amount:
$10,301.59
Payment Mode:
BEAR
Remaining:
$1,027.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,452.45
$1,452.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,429.40
$17,429.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,429.40
$17,429.40
Discount Percent:
65
65
Requested Amount:
$11,329.11
$11,329.11