Billed Entity:
16062757
FRN:
2173163
Funding Year:
2011
470#:
670140000894236
471#:
801164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,253.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,025.88
Payment Mode:
BEAR
Remaining:
$2,227.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,375.50
$1,375.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,506.00
$16,506.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,506.00
$16,506.00
Discount Percent:
50
50
Requested Amount:
$8,253.00
$8,253.00