Billed Entity:
141606
FRN:
2131070
Funding Year:
2011
470#:
112960000866914
471#:
787448
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:
$21,459.72
Last Date of Service:
 
Disbursed Amount:
$16,352.05
Payment Mode:
BEAR
Remaining:
$5,107.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,207.79
$2,207.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,493.48
$26,493.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,493.48
$26,493.48
Discount Percent:
81
81
Requested Amount:
$21,459.72
$21,459.72