Billed Entity:
130236
FRN:
1944226
Funding Year:
2010
470#:
578350000637215
471#:
710017
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,146.38
Last Date of Service:
2013-01-21
Disbursed Amount:
$4,145.98
Payment Mode:
BEAR
Remaining:
$0.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$863.83
$863.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,365.96
$10,365.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,365.96
$10,365.96
Discount Percent:
40
40
Requested Amount:
$4,146.38
$4,146.38