Billed Entity:
149384
FRN:
2171066
Funding Year:
2011
470#:
115730000590603
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:
$20,217.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,848.00
Payment Mode:
BEAR
Remaining:
$3,369.60
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$3,240.00
$3,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,880.00
$38,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,880.00
$38,880.00
Discount Percent:
52
52
Requested Amount:
$20,217.60
$20,217.60