Billed Entity:
130730
FRN:
2193199
Funding Year:
2011
470#:
967770000855886
471#:
807900
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:
$31,473.63
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,357.58
Payment Mode:
BEAR
Remaining:
$18,116.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,198.54
$3,198.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,382.48
$38,382.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,382.48
$38,382.48
Discount Percent:
82
82
Requested Amount:
$31,473.63
$31,473.63