Billed Entity:
127868
FRN:
2234576
Funding Year:
2011
470#:
963680000874010
471#:
820780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2012-05-23
Service Start Date (486):
2012-05-23
Committed Amount:
$22,322.88
Last Date of Service:
 
Disbursed Amount:
$11,181.24
Payment Mode:
BEAR
Remaining:
$11,141.64
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$12,401.60
$12,401.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$12,401.60
$12,401.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,803.20
$24,803.20
Discount Percent:
90
90
Requested Amount:
$22,322.88
$22,322.88