Billed Entity:
128173
FRN:
2140830
Funding Year:
2011
470#:
795320000874716
471#:
791319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,527.19
Last Date of Service:
 
Disbursed Amount:
$6,942.37
Payment Mode:
BEAR
Remaining:
$7,584.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,345.11
$1,345.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,141.32
$16,141.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,141.32
$16,141.32
Discount Percent:
90
90
Requested Amount:
$14,527.19
$14,527.19