Billed Entity:
123875
FRN:
2151814
Funding Year:
2011
470#:
728590000722569
471#:
795104
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:
$18,928.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,418.43
Payment Mode:
BEAR
Remaining:
$3,510.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,154.75
$3,154.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,857.00
$37,857.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,857.00
$37,857.00
Discount Percent:
50
50
Requested Amount:
$18,928.50
$18,928.50