Billed Entity:
135325
FRN:
2146075
Funding Year:
2011
470#:
657010000877347
471#:
793087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,220.16
Last Date of Service:
 
Disbursed Amount:
$11,234.63
Payment Mode:
BEAR
Remaining:
$4,985.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,703.36
$2,703.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,440.32
$32,440.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,440.32
$32,440.32
Discount Percent:
50
50
Requested Amount:
$16,220.16
$16,220.16