Billed Entity:
124492
FRN:
2148558
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):
2011-07-01
Service Start Date (486):
2011-10-12
Committed Amount:
$10,212.00
Last Date of Service:
2016-10-11
Disbursed Amount:
$7,377.39
Payment Mode:
BEAR
Remaining:
$2,834.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
74
74
Requested Amount:
$10,212.00
$10,212.00