Billed Entity:
220325
FRN:
2110518
Funding Year:
2011
470#:
494410000695064
471#:
779193
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,648.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$29,587.89
Payment Mode:
BEAR
Remaining:
$4,060.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,223.00
$3,223.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,676.00
$38,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,676.00
$38,676.00
Discount Percent:
87
87
Requested Amount:
$33,648.12
$33,648.12