Billed Entity:
131350
FRN:
2115111
Funding Year:
2011
470#:
767330000668213
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:
$11,602.71
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,940.40
Payment Mode:
BEAR
Remaining:
$662.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,973.25
$1,973.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,679.00
$23,679.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,679.00
$23,679.00
Discount Percent:
49
49
Requested Amount:
$11,602.71
$11,602.71