Billed Entity:
124492
FRN:
2159149
Funding Year:
2011
470#:
295360000547625
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):
2011-07-01
Committed Amount:
$16,562.40
Last Date of Service:
2011-11-13
Disbursed Amount:
$13,281.00
Payment Mode:
BEAR
Remaining:
$3,281.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,416.64
$4,416.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$17,666.56
$17,666.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,083.20
$22,083.20
Discount Percent:
75
75
Requested Amount:
$16,562.40
$16,562.40