Billed Entity:
129292
FRN:
2218306
Funding Year:
2011
470#:
334780000850947
471#:
813838
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:
$22,342.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,183.12
Payment Mode:
BEAR
Remaining:
$5,158.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,654.60
$4,654.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,855.20
$55,855.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,855.20
$55,855.20
Discount Percent:
40
40
Requested Amount:
$22,342.08
$22,342.08