Billed Entity:
137904
FRN:
2183835
Funding Year:
2011
470#:
405270000847347
471#:
794438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,368.00
Last Date of Service:
 
Disbursed Amount:
$1,225.50
Payment Mode:
BEAR
Remaining:
$142.50
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
57
57
Requested Amount:
$1,368.00
$1,368.00