Billed Entity:
125787
FRN:
2075689
Funding Year:
2010
470#:
937660000810784
471#:
767566
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:
$5,200.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,200.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$1,007.94
$1,007.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,095.28
$12,095.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,095.28
$12,095.28
Discount Percent:
43
43
Requested Amount:
$5,200.97
$5,200.97