Billed Entity:
144007
FRN:
2038268
Funding Year:
2010
470#:
267290000544188
471#:
723170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,703.31
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,703.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-12

Original
Committed
Monthly Cost:
$541.42
$541.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,497.04
$6,497.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,497.04
$6,497.04
Discount Percent:
57
57
Requested Amount:
$3,703.31
$3,703.31