Billed Entity:
128454
FRN:
2143010
Funding Year:
2011
470#:
969020000786807
471#:
789115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,192.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,620.32
Payment Mode:
BEAR
Remaining:
$5,572.04
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$2,125.88
$2,125.88
Ineligible Monthly Cost:
$312.34
$312.34
Months of Service:
12
12
Annual Recurring Charges:
$21,762.48
$21,762.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,762.48
$21,762.48
Discount Percent:
79
79
Requested Amount:
$17,192.36
$17,192.36