Billed Entity:
124758
FRN:
2176590
Funding Year:
2011
470#:
957610000885275
471#:
800863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,397.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,058.73
Payment Mode:
BEAR
Remaining:
$2,338.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$16,100.00
$16,100.00
Discount Percent:
77
77
Requested Amount:
$12,397.00
$12,397.00