Billed Entity:
125609
FRN:
2158893
Funding Year:
2011
470#:
769770000877639
471#:
797620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,736.00
Last Date of Service:
 
Disbursed Amount:
$814.90
Payment Mode:
BEAR
Remaining:
$1,921.10
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
57
57
Requested Amount:
$2,736.00
$2,736.00