Billed Entity:
135516
FRN:
2160101
Funding Year:
2011
470#:
975730000876799
471#:
781545
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:
$12,188.66
Last Date of Service:
2014-02-23
Disbursed Amount:
$10,891.32
Payment Mode:
BEAR
Remaining:
$1,297.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,208.09
$2,208.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,497.08
$26,497.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,497.08
$26,497.08
Discount Percent:
46
46
Requested Amount:
$12,188.66
$12,188.66