Billed Entity:
130289
FRN:
2188256
Funding Year:
2011
470#:
112780000773540
471#:
791242
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:
$15,482.94
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,885.50
Payment Mode:
BEAR
Remaining:
$1,597.44
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$1,654.16
$1,654.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,849.92
$19,849.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,849.92
$19,849.92
Discount Percent:
78
78
Requested Amount:
$15,482.94
$15,482.94