Billed Entity:
123483
FRN:
2145404
Funding Year:
2011
470#:
590390000865143
471#:
783957
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:
$4,560.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,310.49
Payment Mode:
BEAR
Remaining:
$249.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
40
40
Requested Amount:
$4,560.00
$4,560.00