Billed Entity:
131657
FRN:
2054746
Funding Year:
2010
470#:
751450000655733
471#:
736605
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:
$5,302.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,302.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$573.91
$573.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,886.92
$6,886.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,886.92
$6,886.92
Discount Percent:
77
77
Requested Amount:
$5,302.93
$5,302.93