Billed Entity:
150246
FRN:
2189829
Funding Year:
2011
470#:
197180000774348
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):
2012-02-01
Committed Amount:
$20,316.55
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,873.16
Payment Mode:
BEAR
Remaining:
$6,443.39
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$767.07
$767.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,204.84
$9,204.84
One Time Cost:
$19,818.80
$19,818.80
One Time Ineligible Cost:
$0.00
$19,818.80
Total Cost:
$29,023.64
$29,023.64
Discount Percent:
70
70
Requested Amount:
$20,316.55
$20,316.55