Billed Entity:
150246
FRN:
2190197
Funding Year:
2011
470#:
813750000866252
471#:
807037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,064.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,641.77
Payment Mode:
BEAR
Remaining:
$7,422.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,189.94
$1,189.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,279.28
$14,279.28
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$18,279.28
$18,279.28
Discount Percent:
66
66
Requested Amount:
$12,064.32
$12,064.32