Billed Entity:
141758
FRN:
2216360
Funding Year:
2011
470#:
584890000874418
471#:
814376
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:
$17,566.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,913.75
Payment Mode:
BEAR
Remaining:
$6,652.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,523.63
$1,523.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,283.56
$18,283.56
One Time Cost:
$3,674.56
$3,674.56
One Time Ineligible Cost:
$0.00
$3,674.56
Total Cost:
$21,958.12
$21,958.12
Discount Percent:
80
80
Requested Amount:
$17,566.50
$17,566.50