Billed Entity:
124492
FRN:
2158624
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):
2012-02-03
Service Start Date (486):
2012-02-03
Committed Amount:
$2,879.23
Last Date of Service:
2015-02-02
Disbursed Amount:
$2,879.23
Payment Mode:
BEAR
Remaining:
$0.00
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:
$5,432.50
$5,432.50
Discount Percent:
53
53
Requested Amount:
$2,879.23
$2,879.23