Billed Entity:
135257
FRN:
2215916
Funding Year:
2011
470#:
374430000899459
471#:
815288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,966.49
Last Date of Service:
2014-03-22
Disbursed Amount:
$1,444.82
Payment Mode:
BEAR
Remaining:
$1,521.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$549.35
$549.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,592.20
$6,592.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,592.20
$6,592.20
Discount Percent:
45
45
Requested Amount:
$2,966.49
$2,966.49