Billed Entity:
150246
FRN:
2126829
Funding Year:
2011
470#:
375320000790617
471#:
786045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,657.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,630.00
Payment Mode:
BEAR
Remaining:
$1,027.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,276.28
$1,276.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,315.36
$15,315.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,315.36
$15,315.36
Discount Percent:
50
50
Requested Amount:
$7,657.68
$7,657.68