Billed Entity:
124860
FRN:
2072941
Funding Year:
2010
470#:
310110000811568
471#:
758817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,628.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,628.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$771.49
$771.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,257.88
$9,257.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,257.88
$9,257.88
Discount Percent:
50
50
Requested Amount:
$4,628.94
$4,628.94