Billed Entity:
160071
FRN:
2102250
Funding Year:
2011
470#:
430270000868175
471#:
775298
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:
$5,796.00
Last Date of Service:
 
Disbursed Amount:
$5,348.01
Payment Mode:
BEAR
Remaining:
$447.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$690.00
$690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$8,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,280.00
$8,280.00
Discount Percent:
70
70
Requested Amount:
$5,796.00
$5,796.00