Billed Entity:
124492
FRN:
2147693
Funding Year:
2011
470#:
388840000794639
471#:
772375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,621.14
Last Date of Service:
2016-05-01
Disbursed Amount:
$19,965.85
Payment Mode:
BEAR
Remaining:
$6,655.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,108.20
$4,108.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,298.40
$49,298.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,298.40
$49,298.40
Discount Percent:
54
54
Requested Amount:
$26,621.14
$26,621.14