Billed Entity:
16056854
FRN:
2209608
Funding Year:
2011
470#:
891710000846526
471#:
813248
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:
$20,163.07
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,969.81
Payment Mode:
BEAR
Remaining:
$4,193.26
Last Date to Invoice:
2013-08-14

Original
Committed
Monthly Cost:
$2,300.32
$2,300.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,603.84
$27,603.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,603.84
$27,603.84
Discount Percent:
80
80
Requested Amount:
$22,083.07
$22,083.07