Billed Entity:
124492
FRN:
2159126
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):
2011-12-27
Service Start Date (486):
2011-12-27
Committed Amount:
$4,106.97
Last Date of Service:
2014-12-26
Disbursed Amount:
$3,520.26
Payment Mode:
BEAR
Remaining:
$586.71
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:
54
54
Requested Amount:
$4,106.97
$4,106.97