Billed Entity:
127901
FRN:
2193939
Funding Year:
2011
470#:
706420000892336
471#:
800229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,664.09
Last Date of Service:
 
Disbursed Amount:
$16,806.32
Payment Mode:
BEAR
Remaining:
$5,857.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,147.79
$3,147.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,773.48
$37,773.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,773.48
$37,773.48
Discount Percent:
60
60
Requested Amount:
$22,664.09
$22,664.09