Billed Entity:
123520
FRN:
2171736
Funding Year:
2011
470#:
157360000901103
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:
$9,840.00
Last Date of Service:
 
Disbursed Amount:
$2,278.15
Payment Mode:
BEAR
Remaining:
$7,561.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
82
82
Requested Amount:
$9,840.00
$9,840.00