Billed Entity:
141585
FRN:
2196735
Funding Year:
2011
470#:
754970000874880
471#:
809126
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):
2011-08-09
Committed Amount:
$15,547.84
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,134.96
Payment Mode:
BEAR
Remaining:
$1,412.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,019.20
$2,019.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,230.40
$24,230.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,230.40
$24,230.40
Discount Percent:
70
70
Requested Amount:
$16,961.28
$16,961.28