Billed Entity:
128166
FRN:
2031080
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:
$4,257.22
Last Date of Service:
2011-12-21
Disbursed Amount:
$4,257.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$443.46
$443.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,321.52
$5,321.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,321.52
$5,321.52
Discount Percent:
80
80
Requested Amount:
$4,257.22
$4,257.22