Billed Entity:
141271
FRN:
2164325
Funding Year:
2011
470#:
340550000865985
471#:
799323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-05
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,888.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,645.19
Payment Mode:
BEAR
Remaining:
$7,243.61
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$3,090.00
$3,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,080.00
$37,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,080.00
$37,080.00
Discount Percent:
86
86
Requested Amount:
$31,888.80
$31,888.80