Billed Entity:
124492
FRN:
2158025
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):
2011-08-22
Service Start Date (486):
2011-08-22
Committed Amount:
$15,400.00
Last Date of Service:
2014-08-21
Disbursed Amount:
$14,074.38
Payment Mode:
BEAR
Remaining:
$1,325.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,500.00
$38,500.00
Discount Percent:
40
40
Requested Amount:
$15,400.00
$15,400.00