Billed Entity:
136392
FRN:
2118359
Funding Year:
2011
470#:
218990000864537
471#:
782770
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:
$16,130.43
Last Date of Service:
 
Disbursed Amount:
$15,555.07
Payment Mode:
BEAR
Remaining:
$575.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,948.12
$1,948.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,377.44
$23,377.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,377.44
$23,377.44
Discount Percent:
69
69
Requested Amount:
$16,130.43
$16,130.43