Billed Entity:
130951
FRN:
2121746
Funding Year:
2011
470#:
692290000525087
471#:
778401
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:
$24,434.06
Last Date of Service:
2012-02-14
Disbursed Amount:
$15,271.29
Payment Mode:
BEAR
Remaining:
$9,162.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,431.75
$3,431.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$24,022.25
$24,022.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,454.00
$27,454.00
Discount Percent:
89
89
Requested Amount:
$24,434.06
$24,434.06