Billed Entity:
129577
FRN:
1990473
Funding Year:
2010
470#:
690630000601111
471#:
716128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,992.37
Last Date of Service:
2012-02-05
Disbursed Amount:
$4,992.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$630.35
$630.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,564.20
$7,564.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,564.20
$7,564.20
Discount Percent:
66
66
Requested Amount:
$4,992.37
$4,992.37