Billed Entity:
11118
FRN:
2206387
Funding Year:
2011
470#:
603360000906970
471#:
807089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,740.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,386.99
Payment Mode:
BEAR
Remaining:
$5,353.01
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
90
90
Requested Amount:
$16,740.00
$16,740.00