Billed Entity:
143430
FRN:
2212002
Funding Year:
2011
470#:
358400000739295
471#:
797626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,335.75
Last Date of Service:
2014-02-28
Disbursed Amount:
$17,145.24
Payment Mode:
BEAR
Remaining:
$9,190.51
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$3,597.78
$3,597.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,173.36
$43,173.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,173.36
$43,173.36
Discount Percent:
63
61
Requested Amount:
$27,199.22
$26,335.75