Billed Entity:
133041
FRN:
1982314
Funding Year:
2010
470#:
246320000640924
471#:
733076
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:
$7,030.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,030.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$945.00
$945.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,340.00
$11,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,340.00
$11,340.00
Discount Percent:
62
62
Requested Amount:
$7,030.80
$7,030.80