Billed Entity:
145592
FRN:
2163625
Funding Year:
2011
470#:
663480000897091
471#:
797737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,034.52
Last Date of Service:
 
Disbursed Amount:
$28,226.76
Payment Mode:
BEAR
Remaining:
$3,807.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,104.12
$3,104.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,249.44
$37,249.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,249.44
$37,249.44
Discount Percent:
86
86
Requested Amount:
$32,034.52
$32,034.52