Billed Entity:
16057509
FRN:
2217829
Funding Year:
2011
470#:
989910000902811
471#:
815043
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):
2011-11-22
Committed Amount:
$2,880.00
Last Date of Service:
 
Disbursed Amount:
$1,936.23
Payment Mode:
BEAR
Remaining:
$943.77
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
90
90
Requested Amount:
$4,320.00
$4,320.00