Billed Entity:
150246
FRN:
2190001
Funding Year:
2011
470#:
197180000774348
471#:
806993
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,367.38
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,613.30
Payment Mode:
BEAR
Remaining:
$6,754.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$867.35
$867.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,408.20
$10,408.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,408.20
$10,408.20
Discount Percent:
90
90
Requested Amount:
$9,367.38
$9,367.38