Billed Entity:
130979
FRN:
2146635
Funding Year:
2011
470#:
829470000877156
471#:
783363
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:
$12,091.71
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,861.91
Payment Mode:
BEAR
Remaining:
$5,229.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,975.77
$1,975.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,709.24
$23,709.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,709.24
$23,709.24
Discount Percent:
51
51
Requested Amount:
$12,091.71
$12,091.71