Billed Entity:
124492
FRN:
2159065
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):
2012-04-13
Service Start Date (486):
2012-04-13
Committed Amount:
$4,646.25
Last Date of Service:
2017-04-12
Disbursed Amount:
$3,022.99
Payment Mode:
BEAR
Remaining:
$1,623.26
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,625.00
$2,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,500.00
$31,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,875.00
$7,875.00
Discount Percent:
59
59
Requested Amount:
$4,646.25
$4,646.25