Billed Entity:
130840
FRN:
2062728
Funding Year:
2010
470#:
509160000786194
471#:
715087
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:
$1,068.01
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,068.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$193.48
$193.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,321.76
$2,321.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,321.76
$2,321.76
Discount Percent:
46
46
Requested Amount:
$1,068.01
$1,068.01