Billed Entity:
124492
FRN:
2162037
Funding Year:
2011
470#:
289790000905388
471#:
772375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-01-06
Service Start Date (486):
2012-01-18
Committed Amount:
$13,392.00
Last Date of Service:
2017-01-18
Disbursed Amount:
$12,168.00
Payment Mode:
BEAR
Remaining:
$1,224.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
72
72
Requested Amount:
$13,392.00
$13,392.00