Billed Entity:
135319
FRN:
2197863
Funding Year:
2011
470#:
151250000889754
471#:
809189
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-11
Wave:
122
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,357.71
Last Date of Service:
 
Disbursed Amount:
$2,150.93
Payment Mode:
BEAR
Remaining:
$10,206.78
Last Date to Invoice:
2015-12-10

Original
Committed
Monthly Cost:
$1,211.54
$1,211.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,538.48
$14,538.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,538.48
$14,538.48
Discount Percent:
85
85
Requested Amount:
$12,357.71
$12,357.71