Billed Entity:
124492
FRN:
2159176
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:
$7,206.57
Last Date of Service:
2014-12-26
Disbursed Amount:
$6,177.06
Payment Mode:
BEAR
Remaining:
$1,029.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,906.50
$1,906.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,878.00
$22,878.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,345.50
$13,345.50
Discount Percent:
54
54
Requested Amount:
$7,206.57
$7,206.57