Billed Entity:
137566
FRN:
2129035
Funding Year:
2011
470#:
853680000858366
471#:
786933
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:
$22,303.44
Last Date of Service:
 
Disbursed Amount:
$16,957.25
Payment Mode:
BEAR
Remaining:
$5,346.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,478.16
$2,478.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,737.92
$29,737.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,737.92
$29,737.92
Discount Percent:
75
75
Requested Amount:
$22,303.44
$22,303.44