Billed Entity:
124492
FRN:
2147678
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):
2011-09-12
Service Start Date (486):
2011-09-12
Committed Amount:
$24,400.00
Last Date of Service:
2014-09-11
Disbursed Amount:
$23,848.00
Payment Mode:
BEAR
Remaining:
$552.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,950.00
$2,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,400.00
$35,400.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$30,500.00
$30,500.00
Discount Percent:
80
80
Requested Amount:
$24,400.00
$24,400.00