Billed Entity:
130083
FRN:
1949749
Funding Year:
2010
470#:
360240000668694
471#:
704161
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:
$5,802.12
Last Date of Service:
2011-07-29
Disbursed Amount:
$5,802.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$681.00
$681.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,172.00
$8,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,172.00
$8,172.00
Discount Percent:
71
71
Requested Amount:
$5,802.12
$5,802.12