Billed Entity:
156534
FRN:
2182928
Funding Year:
2011
470#:
295850000874932
471#:
805185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$36,720.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$32,437.71
Payment Mode:
NOT SET
Remaining:
$4,282.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,800.00
Discount Percent:
90
90
Requested Amount:
$36,720.00
$36,720.00