Billed Entity:
141755
FRN:
2108079
Funding Year:
2011
470#:
690620000865252
471#:
777990
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:
$20,649.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,266.04
Payment Mode:
BEAR
Remaining:
$4,383.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,912.03
$1,912.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,944.36
$22,944.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,944.36
$22,944.36
Discount Percent:
90
90
Requested Amount:
$20,649.92
$20,649.92