Billed Entity:
130972
FRN:
2097829
Funding Year:
2011
470#:
703840000699190
471#:
771612
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:
$3,168.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,931.84
Payment Mode:
BEAR
Remaining:
$236.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$7,920.00
Discount Percent:
40
40
Requested Amount:
$3,168.00
$3,168.00