Billed Entity:
133122
FRN:
2171218
Funding Year:
2011
470#:
493640000899652
471#:
801183
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,881.88
Last Date of Service:
 
Disbursed Amount:
$12,656.20
Payment Mode:
BEAR
Remaining:
$2,225.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,101.96
$2,101.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,223.52
$25,223.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,223.52
$25,223.52
Discount Percent:
59
59
Requested Amount:
$14,881.88
$14,881.88