Billed Entity:
131092
FRN:
2111408
Funding Year:
2011
470#:
611830000691629
471#:
779658
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:
$12,794.35
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,789.93
Payment Mode:
BEAR
Remaining:
$4.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,384.67
$1,384.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,616.04
$16,616.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,616.04
$16,616.04
Discount Percent:
77
77
Requested Amount:
$12,794.35
$12,794.35