Billed Entity:
131520
FRN:
1947374
Funding Year:
2010
470#:
204640000699227
471#:
715348
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:
$4,754.79
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,754.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$574.25
$574.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,891.00
$6,891.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,891.00
$6,891.00
Discount Percent:
69
69
Requested Amount:
$4,754.79
$4,754.79