Billed Entity:
128166
FRN:
2031126
Funding Year:
2010
470#:
895470000624992
471#:
740993
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,926.72
Last Date of Service:
2011-12-21
Disbursed Amount:
$4,926.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$513.20
$513.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,158.40
$6,158.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,158.40
$6,158.40
Discount Percent:
80
80
Requested Amount:
$4,926.72
$4,926.72