Billed Entity:
149384
FRN:
2166183
Funding Year:
2011
470#:
289480000887678
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:
$12,041.34
Last Date of Service:
 
Disbursed Amount:
$10,842.62
Payment Mode:
BEAR
Remaining:
$1,198.72
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,219.64
$1,219.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,635.68
$14,635.68
One Time Cost:
$416.00
$416.00
One Time Ineligible Cost:
$0.00
$416.00
Total Cost:
$15,051.68
$15,051.68
Discount Percent:
80
80
Requested Amount:
$12,041.34
$12,041.34