Billed Entity:
125770
FRN:
2045760
Funding Year:
2010
470#:
170680000647944
471#:
750981
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,206.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,206.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$748.00
$748.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,976.00
$8,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,976.00
$8,976.00
Discount Percent:
58
58
Requested Amount:
$5,206.08
$5,206.08