Billed Entity:
124492
FRN:
2161912
Funding Year:
2011
470#:
211120000836726
471#:
772375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-11-18
Service Start Date (486):
2011-11-18
Committed Amount:
$5,910.56
Last Date of Service:
2014-11-17
Disbursed Amount:
$5,171.74
Payment Mode:
BEAR
Remaining:
$738.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,086.50
$1,086.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,038.00
$13,038.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,692.00
$8,692.00
Discount Percent:
68
68
Requested Amount:
$5,910.56
$5,910.56