Billed Entity:
131663
FRN:
2118486
Funding Year:
2011
470#:
890060000764255
471#:
782807
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:
$17,530.47
Last Date of Service:
2013-01-31
Disbursed Amount:
$11,083.82
Payment Mode:
BEAR
Remaining:
$6,446.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,947.83
$1,947.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,373.96
$23,373.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,373.96
$23,373.96
Discount Percent:
75
75
Requested Amount:
$17,530.47
$17,530.47