Billed Entity:
232670
FRN:
2208885
Funding Year:
2011
470#:
270060000874954
471#:
813085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,197.38
Last Date of Service:
 
Disbursed Amount:
$14,200.14
Payment Mode:
BEAR
Remaining:
$6,997.24
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,963.83
$1,963.83
Ineligible Monthly Cost:
$1.11
$1.11
Months of Service:
12
12
Annual Recurring Charges:
$23,552.64
$23,552.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,552.64
$23,552.64
Discount Percent:
90
90
Requested Amount:
$21,197.38
$21,197.38