Billed Entity:
131350
FRN:
2115020
Funding Year:
2011
470#:
932970000792381
471#:
781327
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:
$11,414.73
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,835.95
Payment Mode:
BEAR
Remaining:
$578.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,941.28
$1,941.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,295.36
$23,295.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,295.36
$23,295.36
Discount Percent:
49
49
Requested Amount:
$11,414.73
$11,414.73