Billed Entity:
16049991
FRN:
2229572
Funding Year:
2011
470#:
686290000898087
471#:
778198
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:
$13,357.66
Last Date of Service:
 
Disbursed Amount:
$1,863.14
Payment Mode:
BEAR
Remaining:
$11,494.52
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$1,236.82
$1,236.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,841.84
$14,841.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,841.84
$14,841.84
Discount Percent:
90
90
Requested Amount:
$13,357.66
$13,357.66