Billed Entity:
131431
FRN:
2170339
Funding Year:
2011
470#:
882120000865512
471#:
800985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,305.89
Last Date of Service:
 
Disbursed Amount:
$15,455.64
Payment Mode:
BEAR
Remaining:
$850.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,342.80
$2,342.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,113.60
$28,113.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,113.60
$28,113.60
Discount Percent:
58
58
Requested Amount:
$16,305.89
$16,305.89