Billed Entity:
16061756
FRN:
2204222
Funding Year:
2011
470#:
801410000873209
471#:
811602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,949.60
Last Date of Service:
 
Disbursed Amount:
$13,233.73
Payment Mode:
BEAR
Remaining:
$4,715.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,662.00
$1,662.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,944.00
$19,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,944.00
$19,944.00
Discount Percent:
90
90
Requested Amount:
$17,949.60
$17,949.60