Billed Entity:
130849
FRN:
2186521
Funding Year:
2011
470#:
903340000863669
471#:
801117
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:
$27,097.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,905.00
Payment Mode:
BEAR
Remaining:
$4,192.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,746.21
$2,746.21
Ineligible Monthly Cost:
$120.53
$120.53
Months of Service:
12
12
Annual Recurring Charges:
$31,508.16
$31,508.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,508.16
$31,508.16
Discount Percent:
86
86
Requested Amount:
$27,097.02
$27,097.02