Billed Entity:
124492
FRN:
2159002
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):
2011-12-07
Committed Amount:
$12,648.00
Last Date of Service:
2016-12-06
Disbursed Amount:
$7,132.06
Payment Mode:
BEAR
Remaining:
$5,515.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
62
62
Requested Amount:
$12,648.00
$12,648.00