Billed Entity:
130882
FRN:
2022067
Funding Year:
2010
470#:
408720000785377
471#:
748741
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:
$3,576.67
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,576.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$562.37
$562.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,748.44
$6,748.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,748.44
$6,748.44
Discount Percent:
53
53
Requested Amount:
$3,576.67
$3,576.67