Billed Entity:
226051
FRN:
2127404
Funding Year:
2011
470#:
672040000879355
471#:
786403
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:
$13,662.00
Last Date of Service:
 
Disbursed Amount:
$5,850.40
Payment Mode:
BEAR
Remaining:
$7,811.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,265.00
$1,265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,180.00
$15,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,180.00
$15,180.00
Discount Percent:
90
90
Requested Amount:
$13,662.00
$13,662.00