Billed Entity:
121932
FRN:
2210801
Funding Year:
2011
470#:
389890000883821
471#:
793661
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:
$9,700.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,695.12
Payment Mode:
BEAR
Remaining:
$5.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,879.90
$1,879.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,558.80
$22,558.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,558.80
$22,558.80
Discount Percent:
43
43
Requested Amount:
$9,700.28
$9,700.28