Billed Entity:
130580
FRN:
2132088
Funding Year:
2011
470#:
779870000789093
471#:
787889
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:
$16,374.75
Last Date of Service:
2013-01-05
Disbursed Amount:
$8,965.19
Payment Mode:
BEAR
Remaining:
$7,409.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,393.97
$2,393.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,727.64
$28,727.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,727.64
$28,727.64
Discount Percent:
57
57
Requested Amount:
$16,374.75
$16,374.75