Billed Entity:
124492
FRN:
2159140
Funding Year:
2011
470#:
406250000881956
471#:
772375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-11-18
Service Start Date (486):
2011-11-18
Committed Amount:
$3,075.02
Last Date of Service:
2014-11-17
Disbursed Amount:
$2,152.50
Payment Mode:
BEAR
Remaining:
$922.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$640.63
$640.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,687.56
$7,687.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,125.04
$5,125.04
Discount Percent:
60
60
Requested Amount:
$3,075.02
$3,075.02