Billed Entity:
209764
FRN:
2190847
Funding Year:
2011
470#:
710250000909462
471#:
807182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,196.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,548.00
Payment Mode:
BEAR
Remaining:
$648.00
Last Date to Invoice:
2014-12-23

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$3,660.00
$3,660.00
Discount Percent:
60
60
Requested Amount:
$2,196.00
$2,196.00