Billed Entity:
132813
FRN:
2103660
Funding Year:
2011
470#:
455520000864898
471#:
776041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,320.32
Last Date of Service:
 
Disbursed Amount:
$9,744.32
Payment Mode:
BEAR
Remaining:
$7,576.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,328.00
$2,328.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,936.00
$27,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,936.00
$27,936.00
Discount Percent:
62
62
Requested Amount:
$17,320.32
$17,320.32