Billed Entity:
124758
FRN:
2174832
Funding Year:
2011
470#:
948660000875607
471#:
800411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,696.28
Last Date of Service:
 
Disbursed Amount:
$12,979.61
Payment Mode:
BEAR
Remaining:
$6,716.67
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,218.05
$2,218.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,616.60
$26,616.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,616.60
$26,616.60
Discount Percent:
74
74
Requested Amount:
$19,696.28
$19,696.28