Billed Entity:
227051
FRN:
2122084
Funding Year:
2011
470#:
199650000695556
471#:
781768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-22
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,209.01
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,209.00
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,292.52
$2,292.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,510.24
$27,510.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,510.24
$27,510.24
Discount Percent:
88
89
Requested Amount:
$24,209.01
$24,484.11