Billed Entity:
141325
FRN:
2223718
Funding Year:
2011
470#:
809820000893442
471#:
813501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,528.00
Last Date of Service:
 
Disbursed Amount:
$5,688.94
Payment Mode:
BEAR
Remaining:
$6,839.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
87
87
Requested Amount:
$12,528.00
$12,528.00