Billed Entity:
127771
FRN:
2162864
Funding Year:
2011
470#:
314990000876490
471#:
798874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,824.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,658.31
Payment Mode:
BEAR
Remaining:
$10,166.09
Last Date to Invoice:
2013-07-31

Original
Committed
Monthly Cost:
$1,890.00
$1,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,680.00
$22,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,680.00
$22,680.00
Discount Percent:
83
83
Requested Amount:
$18,824.40
$18,824.40