Billed Entity:
194840
FRN:
2153869
Funding Year:
2011
470#:
908240000868540
471#:
795937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,176.00
Last Date of Service:
 
Disbursed Amount:
$10,127.05
Payment Mode:
BEAR
Remaining:
$3,048.95
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,220.00
$1,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,640.00
$14,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,640.00
$14,640.00
Discount Percent:
90
90
Requested Amount:
$13,176.00
$13,176.00