Billed Entity:
123875
FRN:
2151937
Funding Year:
2011
470#:
728590000722569
471#:
795158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,012.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,490.72
Payment Mode:
BEAR
Remaining:
$1,521.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,044.25
$1,044.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,531.00
$12,531.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,531.00
$12,531.00
Discount Percent:
40
40
Requested Amount:
$5,012.40
$5,012.40