Billed Entity:
127246
FRN:
2185147
Funding Year:
2011
470#:
623670000703814
471#:
778884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,808.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,029.75
Payment Mode:
BEAR
Remaining:
$1,778.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,104.57
$1,104.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,254.84
$13,254.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,254.84
$13,254.84
Discount Percent:
74
74
Requested Amount:
$9,808.58
$9,808.58