Billed Entity:
141451
FRN:
2136204
Funding Year:
2011
470#:
484380000848847
471#:
789631
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:
$36,061.20
Last Date of Service:
 
Disbursed Amount:
$29,209.57
Payment Mode:
BEAR
Remaining:
$6,851.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,710.00
$3,710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,520.00
$44,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,520.00
$44,520.00
Discount Percent:
81
81
Requested Amount:
$36,061.20
$36,061.20