Billed Entity:
143740
FRN:
2194935
Funding Year:
2011
470#:
513970000888694
471#:
799628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-15
Wave:
116
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,799.74
Last Date of Service:
 
Disbursed Amount:
$5,936.62
Payment Mode:
BEAR
Remaining:
$17,863.12
Last Date to Invoice:
2015-01-08

Original
Committed
Monthly Cost:
$2,228.44
$2,228.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,741.28
$26,741.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,741.28
$26,741.28
Discount Percent:
89
89
Requested Amount:
$23,799.74
$23,799.74