Billed Entity:
131383
FRN:
2150427
Funding Year:
2011
470#:
181690000708954
471#:
794524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,163.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,524.57
Payment Mode:
BEAR
Remaining:
$1,638.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,333.68
$1,333.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,004.16
$16,004.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,004.16
$16,004.16
Discount Percent:
76
76
Requested Amount:
$12,163.16
$12,163.16