Billed Entity:
150246
FRN:
2180074
Funding Year:
2011
470#:
747950000866918
471#:
804165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,204.55
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,956.32
Payment Mode:
BEAR
Remaining:
$3,248.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,619.54
$2,619.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,434.48
$31,434.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,434.48
$31,434.48
Discount Percent:
77
77
Requested Amount:
$24,204.55
$24,204.55