Billed Entity:
130690
FRN:
1961834
Funding Year:
2010
470#:
196660000764997
471#:
724033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,316.39
Last Date of Service:
2013-01-13
Disbursed Amount:
$5,316.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$590.71
$590.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,088.52
$7,088.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,088.52
$7,088.52
Discount Percent:
70
75
Requested Amount:
$4,961.96
$5,316.39