Billed Entity:
130969
FRN:
2107070
Funding Year:
2011
470#:
421080000851770
471#:
777627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,856.78
Last Date of Service:
 
Disbursed Amount:
$6,411.46
Payment Mode:
BEAR
Remaining:
$4,445.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,261.83
$2,261.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,141.96
$27,141.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,141.96
$27,141.96
Discount Percent:
40
40
Requested Amount:
$10,856.78
$10,856.78