Billed Entity:
124492
FRN:
2202151
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):
2012-04-15
Committed Amount:
$10,470.62
Last Date of Service:
2015-04-15
Disbursed Amount:
$2,271.63
Payment Mode:
BEAR
Remaining:
$8,198.99
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,090.69
$1,090.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,088.28
$13,088.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,088.28
$13,088.28
Discount Percent:
80
80
Requested Amount:
$10,470.62
$10,470.62