Billed Entity:
131544
FRN:
2210170
Funding Year:
2011
470#:
937890000903173
471#:
813421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,068.80
Last Date of Service:
 
Disbursed Amount:
$8,041.58
Payment Mode:
BEAR
Remaining:
$3,027.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,153.00
$1,153.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,836.00
$13,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,836.00
$13,836.00
Discount Percent:
80
80
Requested Amount:
$11,068.80
$11,068.80