Billed Entity:
130885
FRN:
2169916
Funding Year:
2011
470#:
269760000893374
471#:
800323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-02-15
Service Start Date (486):
2012-02-15
Committed Amount:
$2,390.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,808.00
Payment Mode:
BEAR
Remaining:
$582.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,195.00
$1,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$4,780.00
$4,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,975.00
$5,975.00
Discount Percent:
40
40
Requested Amount:
$2,390.00
$2,390.00