Billed Entity:
135714
FRN:
2118646
Funding Year:
2011
470#:
199360000773323
471#:
772430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,597.20
Last Date of Service:
2015-12-18
Disbursed Amount:
$12,888.45
Payment Mode:
BEAR
Remaining:
$708.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,518.00
$2,518.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,216.00
$30,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,216.00
$30,216.00
Discount Percent:
45
45
Requested Amount:
$13,597.20
$13,597.20