Billed Entity:
141056
FRN:
2203575
Funding Year:
2011
470#:
504590000864240
471#:
808346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,283.66
Last Date of Service:
 
Disbursed Amount:
$29,061.02
Payment Mode:
BEAR
Remaining:
$222.64
Last Date to Invoice:
2013-08-15

Original
Committed
Monthly Cost:
$3,297.71
$3,297.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,572.52
$39,572.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,572.52
$39,572.52
Discount Percent:
78
74
Requested Amount:
$30,866.57
$29,283.66