Billed Entity:
149384
FRN:
2167054
Funding Year:
2011
470#:
115730000590603
471#:
777463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,412.58
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,590.40
Payment Mode:
BEAR
Remaining:
$1,822.18
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$1,285.20
$1,285.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,422.40
$15,422.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,422.40
$15,422.40
Discount Percent:
74
74
Requested Amount:
$11,412.58
$11,412.58