Billed Entity:
127868
FRN:
2234577
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:
$30,875.84
Last Date of Service:
 
Disbursed Amount:
$15,464.32
Payment Mode:
BEAR
Remaining:
$15,411.52
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$19,297.40
$19,297.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$19,297.40
$19,297.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,594.80
$38,594.80
Discount Percent:
80
80
Requested Amount:
$30,875.84
$30,875.84