Billed Entity:
126744
FRN:
2150062
Funding Year:
2011
470#:
898090000597539
471#:
776855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,548.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,774.40
Payment Mode:
BEAR
Remaining:
$14,774.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,040.00
$3,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,480.00
$36,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,480.00
$36,480.00
Discount Percent:
81
81
Requested Amount:
$29,548.80
$29,548.80