Billed Entity:
133433
FRN:
2202628
Funding Year:
2011
470#:
149900000888272
471#:
811009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,200.00
Last Date of Service:
 
Disbursed Amount:
$6,233.50
Payment Mode:
BEAR
Remaining:
$966.50
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$90.00
$90.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
80
80
Requested Amount:
$7,200.00
$7,200.00