Billed Entity:
124896
FRN:
2022801
Funding Year:
2010
470#:
977370000625305
471#:
748940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,060.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,060.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$579.60
$579.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,955.20
$6,955.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,955.20
$6,955.20
Discount Percent:
44
44
Requested Amount:
$3,060.29
$3,060.29