Billed Entity:
139674
FRN:
2220816
Funding Year:
2011
470#:
141060000917509
471#:
807633
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,252.16
Last Date of Service:
 
Disbursed Amount:
$13,361.98
Payment Mode:
BEAR
Remaining:
$890.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,484.60
$1,484.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,815.20
$17,815.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,815.20
$17,815.20
Discount Percent:
80
80
Requested Amount:
$14,252.16
$14,252.16