Billed Entity:
129406
FRN:
2003216
Funding Year:
2010
470#:
246340000772876
471#:
716133
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:
$3,986.40
Last Date of Service:
2013-02-02
Disbursed Amount:
$3,986.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$830.50
$830.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,966.00
$9,966.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,966.00
$9,966.00
Discount Percent:
40
40
Requested Amount:
$3,986.40
$3,986.40