Billed Entity:
124492
FRN:
2202191
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:
$16,599.49
Last Date of Service:
2015-04-15
Disbursed Amount:
$2,474.22
Payment Mode:
BEAR
Remaining:
$14,125.27
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,195.70
$2,195.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,348.40
$26,348.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,348.40
$26,348.40
Discount Percent:
63
63
Requested Amount:
$16,599.49
$16,599.49