Billed Entity:
129709
FRN:
1989322
Funding Year:
2010
470#:
354090000649088
471#:
722489
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,247.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,247.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$707.86
$707.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,494.32
$8,494.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,494.32
$8,494.32
Discount Percent:
50
50
Requested Amount:
$4,247.16
$4,247.16