Billed Entity:
124492
FRN:
2158046
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:
$7,670.59
Last Date of Service:
2015-09-21
Disbursed Amount:
$6,135.50
Payment Mode:
BEAR
Remaining:
$1,535.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,598.04
$1,598.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,176.48
$19,176.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,176.48
$19,176.48
Discount Percent:
40
40
Requested Amount:
$7,670.59
$7,670.59