Billed Entity:
135743
FRN:
2180023
Funding Year:
2011
470#:
413770000862799
471#:
799082
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,982.00
Last Date of Service:
2021-03-08
Disbursed Amount:
$10,325.65
Payment Mode:
BEAR
Remaining:
$1,656.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,997.00
$1,997.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,964.00
$23,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,964.00
$23,964.00
Discount Percent:
50
50
Requested Amount:
$11,982.00
$11,982.00