Billed Entity:
135484
FRN:
2185143
Funding Year:
2011
470#:
151610000868050
471#:
782406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,614.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,661.76
Payment Mode:
BEAR
Remaining:
$7,952.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,628.00
$2,628.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,536.00
$31,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,536.00
$31,536.00
Discount Percent:
40
40
Requested Amount:
$12,614.40
$12,614.40