Billed Entity:
130187
FRN:
1955143
Funding Year:
2010
470#:
723970000782028
471#:
712705
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:
$1,839.44
Last Date of Service:
2013-01-31
Disbursed Amount:
$1,839.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$373.87
$373.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,486.44
$4,486.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,486.44
$4,486.44
Discount Percent:
41
41
Requested Amount:
$1,839.44
$1,839.44