Billed Entity:
149384
FRN:
2166901
Funding Year:
2011
470#:
224400000798196
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:
$28,355.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,140.00
Payment Mode:
BEAR
Remaining:
$6,215.40
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$2,625.50
$2,625.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,506.00
$31,506.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,506.00
$31,506.00
Discount Percent:
90
90
Requested Amount:
$28,355.40
$28,355.40