Billed Entity:
123875
FRN:
2236907
Funding Year:
2011
470#:
728590000722569
471#:
821418
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:
$24,750.81
Last Date of Service:
2015-06-30
Disbursed Amount:
$23,544.48
Payment Mode:
BEAR
Remaining:
$1,206.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,044.25
$4,044.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,531.00
$48,531.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,531.00
$48,531.00
Discount Percent:
51
51
Requested Amount:
$24,750.81
$24,750.81