Billed Entity:
130837
FRN:
2111425
Funding Year:
2011
470#:
408720000785377
471#:
772665
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:
$11,695.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,459.19
Payment Mode:
BEAR
Remaining:
$4,235.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,522.81
$1,522.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,273.72
$18,273.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,273.72
$18,273.72
Discount Percent:
64
64
Requested Amount:
$11,695.18
$11,695.18