Billed Entity:
121287
FRN:
2191255
Funding Year:
2011
470#:
482850000905635
471#:
807322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,812.00
Last Date of Service:
2014-03-08
Disbursed Amount:
$16,763.75
Payment Mode:
BEAR
Remaining:
$48.25
Last Date to Invoice:
2014-12-23

Original
Committed
Monthly Cost:
$2,802.00
$2,802.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,624.00
$33,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,624.00
$33,624.00
Discount Percent:
50
50
Requested Amount:
$16,812.00
$16,812.00