Billed Entity:
124965
FRN:
2182842
Funding Year:
2011
470#:
324680000879306
471#:
790493
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):
2011-07-10
Committed Amount:
$11,202.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,254.23
Payment Mode:
BEAR
Remaining:
$947.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,867.00
$1,867.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,404.00
$22,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,404.00
$22,404.00
Discount Percent:
50
50
Requested Amount:
$11,202.00
$11,202.00