Billed Entity:
9208
FRN:
2112900
Funding Year:
2011
470#:
120670000872938
471#:
780324
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:
$2,704.80
Last Date of Service:
 
Disbursed Amount:
$1,967.24
Payment Mode:
BEAR
Remaining:
$737.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,127.00
$1,127.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,524.00
$13,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,524.00
$13,524.00
Discount Percent:
20
20
Requested Amount:
$2,704.80
$2,704.80