Billed Entity:
123527
FRN:
2208176
Funding Year:
2011
470#:
109350000890999
471#:
803927
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:
$10,401.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,102.40
Payment Mode:
BEAR
Remaining:
$2,299.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,167.00
$2,167.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,004.00
$26,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,004.00
$26,004.00
Discount Percent:
40
40
Requested Amount:
$10,401.60
$10,401.60