Billed Entity:
122700
FRN:
2146636
Funding Year:
2011
470#:
245480000765795
471#:
793259
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:
$30,280.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,648.08
Payment Mode:
BEAR
Remaining:
$7,632.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,012.00
$9,012.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,144.00
$108,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,144.00
$108,144.00
Discount Percent:
28
28
Requested Amount:
$30,280.32
$30,280.32