Billed Entity:
122863
FRN:
2101441
Funding Year:
2011
470#:
640680000864729
471#:
774775
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:
$14,193.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,565.57
Payment Mode:
BEAR
Remaining:
$628.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,957.00
$2,957.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,484.00
$35,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,484.00
$35,484.00
Discount Percent:
40
40
Requested Amount:
$14,193.60
$14,193.60