Billed Entity:
50299
FRN:
2118139
Funding Year:
2011
470#:
785220000867954
471#:
782714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,640.00
Last Date of Service:
 
Disbursed Amount:
$8,378.09
Payment Mode:
BEAR
Remaining:
$261.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
70
80
Requested Amount:
$7,560.00
$8,640.00