Billed Entity:
144870
FRN:
2230137
Funding Year:
2011
470#:
978230000892597
471#:
812403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,264.00
Last Date of Service:
 
Disbursed Amount:
$11,153.03
Payment Mode:
BEAR
Remaining:
$1,110.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
73
73
Requested Amount:
$12,264.00
$12,264.00