Billed Entity:
140598
FRN:
2120059
Funding Year:
2011
470#:
664540000860800
471#:
783481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,939.42
Last Date of Service:
 
Disbursed Amount:
$37,366.99
Payment Mode:
BEAR
Remaining:
$572.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,874.30
$3,874.30
Ineligible Monthly Cost:
$198.00
$198.00
Months of Service:
12
12
Annual Recurring Charges:
$44,115.60
$44,115.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,115.60
$44,115.60
Discount Percent:
86
86
Requested Amount:
$37,939.42
$37,939.42