Billed Entity:
133011
FRN:
2192651
Funding Year:
2011
470#:
190760000709209
471#:
807687
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:
$2,894.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,750.40
Payment Mode:
BEAR
Remaining:
$144.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$603.00
$603.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,236.00
$7,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,236.00
$7,236.00
Discount Percent:
40
40
Requested Amount:
$2,894.40
$2,894.40