Billed Entity:
130875
FRN:
2132806
Funding Year:
2011
470#:
692290000525087
471#:
783887
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,529.60
Last Date of Service:
2012-02-14
Disbursed Amount:
$21,667.17
Payment Mode:
BEAR
Remaining:
$2,862.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,832.75
$3,832.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$26,829.25
$26,829.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,662.00
$30,662.00
Discount Percent:
80
80
Requested Amount:
$24,529.60
$24,529.60