Billed Entity:
124492
FRN:
2158581
Funding Year:
2011
470#:
295360000547625
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:
$4,997.90
Last Date of Service:
2012-02-02
Disbursed Amount:
$4,374.85
Payment Mode:
BEAR
Remaining:
$623.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,178.75
$1,178.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$8,251.25
$8,251.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,430.00
$9,430.00
Discount Percent:
53
53
Requested Amount:
$4,997.90
$4,997.90