Billed Entity:
150246
FRN:
2189823
Funding Year:
2011
470#:
264040000908962
471#:
806961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,510.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,669.20
Payment Mode:
BEAR
Remaining:
$2,841.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,184.00
$1,184.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,208.00
$14,208.00
One Time Cost:
$8,310.00
$8,310.00
One Time Ineligible Cost:
$0.00
$8,310.00
Total Cost:
$22,518.00
$22,518.00
Discount Percent:
60
60
Requested Amount:
$13,510.80
$13,510.80