Billed Entity:
130543
FRN:
2155602
Funding Year:
2011
470#:
762480000590176
471#:
778703
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:
$26,723.02
Last Date of Service:
2012-02-07
Disbursed Amount:
$20,054.44
Payment Mode:
BEAR
Remaining:
$6,668.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,575.86
$4,575.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$32,031.02
$32,031.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,606.88
$36,606.88
Discount Percent:
73
73
Requested Amount:
$26,723.02
$26,723.02