Billed Entity:
149384
FRN:
2166326
Funding Year:
2011
470#:
795520000600892
471#:
777463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,565.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,123.20
Payment Mode:
BEAR
Remaining:
$3,442.18
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$2,265.60
$2,265.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,187.20
$27,187.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,187.20
$27,187.20
Discount Percent:
83
83
Requested Amount:
$22,565.38
$22,565.38