Billed Entity:
149384
FRN:
2166829
Funding Year:
2011
470#:
329070000694742
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:
$13,901.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,781.00
Payment Mode:
BEAR
Remaining:
$2,120.58
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$2,271.50
$2,271.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,258.00
$27,258.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,258.00
$27,258.00
Discount Percent:
51
51
Requested Amount:
$13,901.58
$13,901.58