Billed Entity:
150246
FRN:
2180086
Funding Year:
2011
470#:
566470000897913
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:
$14,705.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,593.69
Payment Mode:
BEAR
Remaining:
$10,111.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,136.52
$1,136.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,638.24
$13,638.24
One Time Cost:
$8,310.00
$8,310.00
One Time Ineligible Cost:
$0.00
$8,310.00
Total Cost:
$21,948.24
$21,948.24
Discount Percent:
67
67
Requested Amount:
$14,705.32
$14,705.32