Billed Entity:
123520
FRN:
2171846
Funding Year:
2011
470#:
369450000813230
471#:
801294
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:
$15,301.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,114.46
Payment Mode:
BEAR
Remaining:
$1,186.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,555.00
$1,555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,660.00
$18,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,660.00
$18,660.00
Discount Percent:
82
82
Requested Amount:
$15,301.20
$15,301.20