Billed Entity:
131724
FRN:
2202035
Funding Year:
2011
470#:
284590000887535
471#:
806137
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:
$13,095.56
Last Date of Service:
 
Disbursed Amount:
$8,205.05
Payment Mode:
BEAR
Remaining:
$4,890.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,515.69
$1,515.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,188.28
$18,188.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,188.28
$18,188.28
Discount Percent:
72
72
Requested Amount:
$13,095.56
$13,095.56