Billed Entity:
144827
FRN:
1936646
Funding Year:
2010
470#:
158260000672141
471#:
707981
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:
$6,736.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,736.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$802.00
$802.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,624.00
$9,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,624.00
$9,624.00
Discount Percent:
70
70
Requested Amount:
$6,736.80
$6,736.80