Billed Entity:
145216
FRN:
2209032
Funding Year:
2011
470#:
813610000877748
471#:
807632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,944.48
Last Date of Service:
 
Disbursed Amount:
$13,861.10
Payment Mode:
BEAR
Remaining:
$83.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,529.00
$1,529.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,348.00
$18,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,348.00
$18,348.00
Discount Percent:
76
76
Requested Amount:
$13,944.48
$13,944.48