Billed Entity:
124492
FRN:
2162006
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:
$10,184.40
Last Date of Service:
2012-06-16
Disbursed Amount:
$10,151.19
Payment Mode:
BEAR
Remaining:
$33.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,178.75
$1,178.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$12,966.25
$12,966.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,145.00
$14,145.00
Discount Percent:
72
72
Requested Amount:
$10,184.40
$10,184.40