Billed Entity:
135354
FRN:
2179793
Funding Year:
2011
470#:
719760000742505
471#:
804134
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:
$21,878.63
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,393.27
Payment Mode:
BEAR
Remaining:
$485.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,337.46
$2,337.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,049.52
$28,049.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,049.52
$28,049.52
Discount Percent:
78
78
Requested Amount:
$21,878.63
$21,878.63