Billed Entity:
130837
FRN:
2111512
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:
$11,934.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,646.07
Payment Mode:
BEAR
Remaining:
$2,288.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,553.97
$1,553.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,647.64
$18,647.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,647.64
$18,647.64
Discount Percent:
64
64
Requested Amount:
$11,934.49
$11,934.49