Billed Entity:
132915
FRN:
2110559
Funding Year:
2011
470#:
787910000861368
471#:
779220
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:
$3,348.00
Last Date of Service:
 
Disbursed Amount:
$3,055.88
Payment Mode:
BEAR
Remaining:
$292.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$465.00
$465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,580.00
$5,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,580.00
$5,580.00
Discount Percent:
60
60
Requested Amount:
$3,348.00
$3,348.00