Billed Entity:
122828
FRN:
2168553
Funding Year:
2011
470#:
620650000768324
471#:
772449
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:
$17,564.39
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,554.59
Payment Mode:
BEAR
Remaining:
$9.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,851.84
$3,851.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,222.08
$46,222.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,222.08
$46,222.08
Discount Percent:
38
38
Requested Amount:
$17,564.39
$17,564.39