Billed Entity:
130423
FRN:
2187258
Funding Year:
2011
470#:
410470000862832
471#:
773421
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:
$18,738.69
Last Date of Service:
 
Disbursed Amount:
$18,652.37
Payment Mode:
BEAR
Remaining:
$86.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,139.12
$2,139.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,669.44
$25,669.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,669.44
$25,669.44
Discount Percent:
73
73
Requested Amount:
$18,738.69
$18,738.69