Billed Entity:
136064
FRN:
2179597
Funding Year:
2011
470#:
688650000870348
471#:
799258
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-11-03
Committed Amount:
$17,419.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,608.75
Payment Mode:
BEAR
Remaining:
$4,810.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,797.02
$1,797.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,564.24
$21,564.24
One Time Cost:
$210.00
$210.00
One Time Ineligible Cost:
$0.00
$210.00
Total Cost:
$21,774.24
$21,774.24
Discount Percent:
80
80
Requested Amount:
$17,419.39
$17,419.39