Billed Entity:
144231
FRN:
2197063
Funding Year:
2011
470#:
253880000878717
471#:
809312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,912.81
Last Date of Service:
 
Disbursed Amount:
$8,273.24
Payment Mode:
BEAR
Remaining:
$639.57
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,713.67
$3,713.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,564.04
$44,564.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,564.04
$44,564.04
Discount Percent:
20
20
Requested Amount:
$8,912.81
$8,912.81