Billed Entity:
124492
FRN:
2195917
Funding Year:
2011
470#:
151920000873750
471#:
808695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-01-16
Committed Amount:
$10,561.58
Last Date of Service:
2015-01-15
Disbursed Amount:
$5,571.96
Payment Mode:
BEAR
Remaining:
$4,989.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,147.70
$1,147.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,772.40
$13,772.40
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$14,272.40
$14,272.40
Discount Percent:
74
74
Requested Amount:
$10,561.58
$10,561.58