Billed Entity:
232165
FRN:
2217142
Funding Year:
2011
470#:
910330000863032
471#:
801008
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:
$17,230.56
Last Date of Service:
 
Disbursed Amount:
$17,230.44
Payment Mode:
BEAR
Remaining:
$0.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,794.85
$1,794.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,538.20
$21,538.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,538.20
$21,538.20
Discount Percent:
80
80
Requested Amount:
$17,230.56
$17,230.56