Billed Entity:
123490
FRN:
2068577
Funding Year:
2010
470#:
484790000774051
471#:
706868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,947.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,947.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$491.17
$491.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,894.04
$5,894.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,894.04
$5,894.04
Discount Percent:
48
50
Requested Amount:
$2,829.14
$2,947.02