Billed Entity:
137925
FRN:
2197797
Funding Year:
2011
470#:
980540000915727
471#:
809506
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:
$15,584.45
Last Date of Service:
 
Disbursed Amount:
$11,333.20
Payment Mode:
BEAR
Remaining:
$4,251.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,623.38
$1,623.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,480.56
$19,480.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,480.56
$19,480.56
Discount Percent:
80
80
Requested Amount:
$15,584.45
$15,584.45