Billed Entity:
129616
FRN:
2177659
Funding Year:
2011
470#:
645520000890752
471#:
802844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-10-13
Service Start Date (486):
2011-10-13
Committed Amount:
$3,240.00
Last Date of Service:
2012-10-12
Disbursed Amount:
$3,025.15
Payment Mode:
BEAR
Remaining:
$214.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,050.00
$4,050.00
Discount Percent:
80
80
Requested Amount:
$3,240.00
$3,240.00