Billed Entity:
135773
FRN:
2126410
Funding Year:
2011
470#:
524500000703367
471#:
785975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,058.27
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,934.90
Payment Mode:
BEAR
Remaining:
$123.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,388.66
$2,388.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,663.92
$28,663.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,663.92
$28,663.92
Discount Percent:
63
63
Requested Amount:
$18,058.27
$18,058.27