Billed Entity:
140141
FRN:
2146341
Funding Year:
2011
470#:
951270000885105
471#:
793164
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:
$2,244.00
Last Date of Service:
 
Disbursed Amount:
$1,233.63
Payment Mode:
BEAR
Remaining:
$1,010.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
85
85
Requested Amount:
$2,244.00
$2,244.00