Billed Entity:
16046020
FRN:
2197017
Funding Year:
2011
470#:
557750000787746
471#:
803306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,892.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,405.32
Payment Mode:
BEAR
Remaining:
$486.68
Last Date to Invoice:
2014-10-18

Original
Committed
Monthly Cost:
$2,119.63
$2,119.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,435.56
$25,435.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,435.56
$25,435.56
Discount Percent:
90
90
Requested Amount:
$22,892.00
$22,892.00