Billed Entity:
124492
FRN:
2159169
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:
$7,057.14
Last Date of Service:
2011-12-26
Disbursed Amount:
$7,028.75
Payment Mode:
BEAR
Remaining:
$28.39
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$2,178.13
$2,178.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$13,068.78
$13,068.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,068.78
$13,068.78
Discount Percent:
54
54
Requested Amount:
$7,057.14
$7,057.14