Billed Entity:
130917
FRN:
1949769
Funding Year:
2010
470#:
506030000762987
471#:
714460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,012.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,012.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$583.86
$583.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,006.32
$7,006.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,006.32
$7,006.32
Discount Percent:
43
43
Requested Amount:
$3,012.72
$3,012.72