Billed Entity:
123875
FRN:
2132205
Funding Year:
2011
470#:
728590000722569
471#:
787752
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:
$19,377.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,310.23
Payment Mode:
BEAR
Remaining:
$67.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,037.00
$4,037.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,444.00
$48,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,444.00
$48,444.00
Discount Percent:
40
40
Requested Amount:
$19,377.60
$19,377.60