Billed Entity:
135288
FRN:
2147856
Funding Year:
2011
470#:
968980000703735
471#:
793605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,682.98
Last Date of Service:
2014-01-29
Disbursed Amount:
$25,784.67
Payment Mode:
BEAR
Remaining:
$1,898.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,720.83
$3,720.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,649.96
$44,649.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,649.96
$44,649.96
Discount Percent:
62
62
Requested Amount:
$27,682.98
$27,682.98