Billed Entity:
125282
FRN:
1982251
Funding Year:
2010
470#:
798410000786538
471#:
733003
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:
$2,273.58
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,273.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$462.11
$462.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,545.32
$5,545.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,545.32
$5,545.32
Discount Percent:
41
41
Requested Amount:
$2,273.58
$2,273.58