Billed Entity:
199890
FRN:
2170285
Funding Year:
2011
470#:
699240000884124
471#:
800980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-27
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,864.74
Last Date of Service:
 
Disbursed Amount:
$22,342.66
Payment Mode:
BEAR
Remaining:
$1,522.08
Last Date to Invoice:
2013-06-13

Original
Committed
Monthly Cost:
$2,485.91
$2,485.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,830.92
$29,830.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,830.92
$29,830.92
Discount Percent:
80
80
Requested Amount:
$23,864.74
$23,864.74