Billed Entity:
130543
FRN:
1977673
Funding Year:
2010
470#:
762480000590176
471#:
731214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,518.05
Last Date of Service:
2012-02-07
Disbursed Amount:
$7,518.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$882.40
$882.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,588.80
$10,588.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,588.80
$10,588.80
Discount Percent:
71
71
Requested Amount:
$7,518.05
$7,518.05