Billed Entity:
124492
FRN:
2157961
Funding Year:
2011
470#:
211120000836726
471#:
772375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-12-20
Service Start Date (486):
2011-12-20
Committed Amount:
$3,422.48
Last Date of Service:
2014-12-19
Disbursed Amount:
$2,933.55
Payment Mode:
BEAR
Remaining:
$488.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,086.50
$1,086.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,038.00
$13,038.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,605.50
$7,605.50
Discount Percent:
45
45
Requested Amount:
$3,422.48
$3,422.48