Billed Entity:
16056854
FRN:
2190077
Funding Year:
2011
470#:
985640000803343
471#:
806688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,674.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,461.45
Payment Mode:
BEAR
Remaining:
$18,213.01
Last Date to Invoice:
2013-08-14

Original
Committed
Monthly Cost:
$3,403.59
$3,403.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,843.08
$40,843.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,843.08
$40,843.08
Discount Percent:
80
80
Requested Amount:
$32,674.46
$32,674.46