Billed Entity:
149384
FRN:
2166831
Funding Year:
2011
470#:
162380000463488
471#:
777463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,941.27
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,779.58
Payment Mode:
BEAR
Remaining:
$161.69
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$1,787.79
$1,787.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,453.48
$21,453.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,453.48
$21,453.48
Discount Percent:
51
51
Requested Amount:
$10,941.27
$10,941.27