Billed Entity:
131641
FRN:
2211026
Funding Year:
2011
470#:
174650000865984
471#:
813585
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:
$14,990.33
Last Date of Service:
 
Disbursed Amount:
$8,057.34
Payment Mode:
BEAR
Remaining:
$6,932.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,705.55
$1,705.55
Ineligible Monthly Cost:
$83.22
$83.22
Months of Service:
12
12
Annual Recurring Charges:
$19,467.96
$19,467.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,467.96
$19,467.96
Discount Percent:
77
77
Requested Amount:
$14,990.33
$14,990.33