Billed Entity:
128782
FRN:
2203229
Funding Year:
2011
470#:
161170000908382
471#:
807858
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:
$19,424.64
Last Date of Service:
 
Disbursed Amount:
$18,680.65
Payment Mode:
BEAR
Remaining:
$743.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,416.00
$2,416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,992.00
$28,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,992.00
$28,992.00
Discount Percent:
67
67
Requested Amount:
$19,424.64
$19,424.64