Billed Entity:
83100
FRN:
2199215
Funding Year:
2011
470#:
939590000588337
471#:
809981
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:
$8,640.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,425.76
Payment Mode:
BEAR
Remaining:
$6,214.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
60
60
Requested Amount:
$8,640.00
$8,640.00