Billed Entity:
139722
FRN:
2108742
Funding Year:
2011
470#:
419740000863716
471#:
778307
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:
$26,828.45
Last Date of Service:
 
Disbursed Amount:
$25,039.76
Payment Mode:
BEAR
Remaining:
$1,788.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,630.24
$2,630.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,562.88
$31,562.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,562.88
$31,562.88
Discount Percent:
85
85
Requested Amount:
$26,828.45
$26,828.45