Billed Entity:
124492
FRN:
2147688
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):
2011-07-01
Service Start Date (486):
2011-11-30
Committed Amount:
$13,608.00
Last Date of Service:
2014-11-29
Disbursed Amount:
$7,938.00
Payment Mode:
BEAR
Remaining:
$5,670.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
54
54
Requested Amount:
$13,608.00
$13,608.00