Billed Entity:
150246
FRN:
2190266
Funding Year:
2011
470#:
813750000866252
471#:
807054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,002.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,664.00
Payment Mode:
BEAR
Remaining:
$2,338.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$812.77
$812.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,753.24
$9,753.24
One Time Cost:
$14,000.00
$14,000.00
One Time Ineligible Cost:
$0.00
$14,000.00
Total Cost:
$23,753.24
$23,753.24
Discount Percent:
80
80
Requested Amount:
$19,002.59
$19,002.59