Billed Entity:
127663
FRN:
2112321
Funding Year:
2011
470#:
664580000876441
471#:
780111
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:
$34,060.80
Last Date of Service:
 
Disbursed Amount:
$33,275.20
Payment Mode:
BEAR
Remaining:
$785.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,872.00
$3,872.00
Ineligible Monthly Cost:
$324.00
$324.00
Months of Service:
12
12
Annual Recurring Charges:
$42,576.00
$42,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,576.00
$42,576.00
Discount Percent:
80
80
Requested Amount:
$34,060.80
$34,060.80