Billed Entity:
141664
FRN:
2208261
Funding Year:
2011
470#:
184940000890895
471#:
812876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,698.00
Last Date of Service:
 
Disbursed Amount:
$17,363.77
Payment Mode:
BEAR
Remaining:
$14,334.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,935.00
$2,935.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,220.00
$35,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,220.00
$35,220.00
Discount Percent:
90
90
Requested Amount:
$31,698.00
$31,698.00